|
1. Total business operating revenue
|
154,430
|
58,988
|
86,016
|
107,590
|
254,105
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
154,430
|
58,988
|
86,016
|
107,590
|
254,105
|
|
4. Cost of goods sold
|
112,300
|
43,034
|
70,366
|
70,086
|
188,199
|
|
5. Gross profit (3)-(4)
|
42,129
|
15,954
|
15,650
|
37,504
|
65,906
|
|
6. Revenue of financial operations
|
10,178
|
1,043
|
3,881
|
47,504
|
11,531
|
|
7. Financial expense
|
-3,071
|
2
|
|
73
|
1,675
|
|
-In which: Loan interest expenses
|
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
1,643
|
1,222
|
2,091
|
1,309
|
1,165
|
|
10. Enterprise administration expenses
|
9,134
|
6,576
|
7,788
|
6,928
|
24,961
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
44,602
|
9,197
|
9,652
|
76,699
|
49,635
|
|
12. Other income
|
23,115
|
627
|
40,482
|
4,670
|
14,118
|
|
13. Other expenses
|
2,249
|
854
|
-704
|
159
|
4,799
|
|
14. Other profit (12)-(13)
|
20,866
|
-227
|
41,186
|
4,511
|
9,320
|
|
15. Total accounting profit before tax (11)+(14)
|
65,468
|
8,970
|
50,839
|
81,210
|
58,955
|
|
16. Costs of current corporate income tax
|
9,374
|
1,223
|
9,581
|
3,980
|
6,471
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
9,374
|
1,223
|
9,581
|
3,980
|
6,471
|
|
19. Profit after corporate income tax (15)-(18)
|
56,094
|
7,747
|
41,258
|
77,229
|
52,484
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
56,094
|
7,747
|
41,258
|
77,229
|
52,484
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|