|
1. Total business operating revenue
|
66,232
|
23,693
|
660,961
|
409,727
|
45,773
|
|
2. Deductions of revenue
|
5,018
|
145
|
1,664
|
3
|
6,482
|
|
3. Net revenues (1)-(2)
|
61,214
|
23,548
|
659,297
|
409,725
|
39,291
|
|
4. Cost of goods sold
|
33,499
|
8,659
|
494,633
|
323,573
|
11,753
|
|
5. Gross profit (3)-(4)
|
27,714
|
14,889
|
164,664
|
86,152
|
27,538
|
|
6. Revenue of financial operations
|
8,072
|
213
|
4,927
|
9,042
|
5,521
|
|
7. Financial expense
|
927
|
276
|
6,881
|
1,021
|
616
|
|
-In which: Loan interest expenses
|
391
|
276
|
618
|
905
|
473
|
|
8. Profit or loss from joint ventures, associated companies
|
67
|
593
|
-583
|
862
|
-247
|
|
9. Cost of sales
|
-15,636
|
5,738
|
80,624
|
40,658
|
-14,245
|
|
10. Enterprise administration expenses
|
29,577
|
6,052
|
33,832
|
27,075
|
29,552
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
20,985
|
3,628
|
47,670
|
27,302
|
16,889
|
|
12. Other income
|
-1,213
|
0
|
|
468
|
231
|
|
13. Other expenses
|
0
|
3
|
7
|
626
|
0
|
|
14. Other profit (12)-(13)
|
-1,213
|
-3
|
-7
|
-158
|
231
|
|
15. Total accounting profit before tax (11)+(14)
|
19,771
|
3,625
|
47,663
|
27,143
|
17,120
|
|
16. Costs of current corporate income tax
|
4,078
|
683
|
9,760
|
6,164
|
2,944
|
|
17. Costs of deferred corporate income tax
|
-244
|
0
|
25
|
|
223
|
|
18. Costs of corporate income tax (16)+(17)
|
3,834
|
683
|
9,785
|
6,164
|
3,168
|
|
19. Profit after corporate income tax (15)-(18)
|
15,938
|
2,942
|
37,878
|
20,980
|
13,952
|
|
20. Interest after tax of shareholders who not control
|
787
|
-128
|
-135
|
-391
|
1,220
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,151
|
3,069
|
38,013
|
21,371
|
12,732
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
