1. Total business operating revenue
|
144,150
|
151,317
|
190,487
|
178,567
|
173,970
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
144,150
|
151,317
|
190,487
|
178,567
|
173,970
|
4. Cost of goods sold
|
105,955
|
67,564
|
99,545
|
102,186
|
98,134
|
5. Gross profit (3)-(4)
|
38,195
|
83,754
|
90,942
|
76,381
|
75,836
|
6. Revenue of financial operations
|
36,768
|
5,494
|
13,902
|
82,501
|
26,077
|
7. Financial expense
|
0
|
0
|
10
|
22
|
0
|
-In which: Loan interest expenses
|
0
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
0
|
0
|
|
|
|
10. Enterprise administration expenses
|
23,313
|
13,053
|
19,144
|
20,021
|
25,470
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
51,650
|
76,195
|
85,690
|
138,840
|
76,443
|
12. Other income
|
5
|
5
|
20,653
|
4,265
|
1,350
|
13. Other expenses
|
-17,200
|
23
|
75
|
|
309
|
14. Other profit (12)-(13)
|
17,205
|
-18
|
20,578
|
4,265
|
1,041
|
15. Total accounting profit before tax (11)+(14)
|
68,855
|
76,177
|
106,268
|
143,105
|
77,484
|
16. Costs of current corporate income tax
|
13,851
|
15,243
|
21,303
|
14,615
|
15,648
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
13,851
|
15,243
|
21,303
|
14,615
|
15,648
|
19. Profit after corporate income tax (15)-(18)
|
55,004
|
60,934
|
84,965
|
128,490
|
61,836
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
55,004
|
60,934
|
84,965
|
128,490
|
61,836
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|