|
1. Total business operating revenue
|
149,677
|
168,115
|
58,386
|
98,063
|
92,729
|
|
2. Deductions of revenue
|
|
6
|
|
3
|
|
|
3. Net revenues (1)-(2)
|
149,677
|
168,109
|
58,386
|
98,060
|
92,729
|
|
4. Cost of goods sold
|
102,753
|
67,628
|
46,143
|
61,299
|
59,071
|
|
5. Gross profit (3)-(4)
|
46,924
|
100,480
|
12,243
|
36,761
|
33,658
|
|
6. Revenue of financial operations
|
7,244
|
10,571
|
5,064
|
12,457
|
9,796
|
|
7. Financial expense
|
771
|
2,142
|
954
|
1,303
|
736
|
|
-In which: Loan interest expenses
|
771
|
0
|
954
|
1,303
|
736
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
2,204
|
1,829
|
0
|
316
|
933
|
|
10. Enterprise administration expenses
|
6,288
|
8,179
|
5,171
|
3,602
|
5,297
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
44,905
|
98,901
|
11,181
|
43,997
|
36,487
|
|
12. Other income
|
|
80
|
4
|
400
|
308
|
|
13. Other expenses
|
35
|
14
|
1
|
173
|
2
|
|
14. Other profit (12)-(13)
|
-35
|
66
|
3
|
227
|
306
|
|
15. Total accounting profit before tax (11)+(14)
|
44,870
|
98,966
|
11,184
|
44,224
|
36,793
|
|
16. Costs of current corporate income tax
|
9,929
|
19,349
|
2,347
|
8,990
|
7,469
|
|
17. Costs of deferred corporate income tax
|
|
-226
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
9,929
|
19,123
|
2,347
|
8,990
|
7,469
|
|
19. Profit after corporate income tax (15)-(18)
|
34,942
|
79,843
|
8,837
|
35,234
|
29,324
|
|
20. Interest after tax of shareholders who not control
|
7,279
|
25,638
|
2,661
|
7,394
|
6,803
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
27,662
|
54,205
|
6,175
|
27,840
|
22,521
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
|
0
|