|
1. Total business operating revenue
|
266,288
|
92,018
|
551,522
|
101,610
|
35,812
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
266,288
|
92,018
|
551,522
|
101,610
|
35,812
|
|
4. Cost of goods sold
|
128,741
|
73,221
|
269,069
|
57,267
|
17,452
|
|
5. Gross profit (3)-(4)
|
137,547
|
18,797
|
282,453
|
44,343
|
18,360
|
|
6. Revenue of financial operations
|
479
|
1,060
|
2,474
|
1,632
|
1,121
|
|
7. Financial expense
|
113
|
|
-3,250
|
|
907
|
|
-In which: Loan interest expenses
|
979
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
|
10. Enterprise administration expenses
|
22,659
|
9,146
|
27,488
|
22,929
|
10,617
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
115,253
|
10,710
|
260,689
|
23,046
|
7,956
|
|
12. Other income
|
|
0
|
2
|
|
4
|
|
13. Other expenses
|
1,917
|
204
|
1,766
|
233
|
-1,355
|
|
14. Other profit (12)-(13)
|
-1,917
|
-204
|
-1,763
|
-233
|
1,359
|
|
15. Total accounting profit before tax (11)+(14)
|
113,336
|
10,506
|
258,926
|
22,813
|
9,315
|
|
16. Costs of current corporate income tax
|
22,641
|
2,212
|
51,854
|
1,340
|
2,532
|
|
17. Costs of deferred corporate income tax
|
-228
|
-14
|
249
|
3,174
|
-871
|
|
18. Costs of corporate income tax (16)+(17)
|
22,413
|
2,198
|
52,104
|
4,514
|
1,661
|
|
19. Profit after corporate income tax (15)-(18)
|
90,923
|
8,308
|
206,822
|
18,299
|
7,655
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
90,923
|
8,308
|
206,822
|
18,299
|
7,655
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|