|
1. Total business operating revenue
|
117,792
|
210,615
|
223,906
|
265,498
|
138,821
|
|
2. Deductions of revenue
|
310
|
802
|
2,458
|
9,401
|
131
|
|
3. Net revenues (1)-(2)
|
117,482
|
209,813
|
221,448
|
256,097
|
138,690
|
|
4. Cost of goods sold
|
64,616
|
113,764
|
111,163
|
117,228
|
66,072
|
|
5. Gross profit (3)-(4)
|
52,866
|
96,049
|
110,285
|
138,869
|
72,618
|
|
6. Revenue of financial operations
|
10,458
|
11,543
|
9,227
|
9,665
|
10,945
|
|
7. Financial expense
|
1
|
123
|
32
|
1
|
376
|
|
-In which: Loan interest expenses
|
|
|
0
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
|
|
9. Cost of sales
|
17,716
|
23,185
|
32,536
|
51,868
|
21,517
|
|
10. Enterprise administration expenses
|
22,161
|
28,518
|
29,417
|
37,046
|
21,883
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
23,447
|
55,767
|
57,527
|
59,619
|
39,787
|
|
12. Other income
|
27
|
6
|
5
|
91
|
1
|
|
13. Other expenses
|
22
|
-5
|
0
|
0
|
1
|
|
14. Other profit (12)-(13)
|
5
|
11
|
5
|
91
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
23,452
|
55,778
|
57,531
|
59,710
|
39,787
|
|
16. Costs of current corporate income tax
|
4,531
|
10,616
|
11,024
|
12,214
|
7,990
|
|
17. Costs of deferred corporate income tax
|
161
|
540
|
482
|
56
|
-33
|
|
18. Costs of corporate income tax (16)+(17)
|
4,692
|
11,156
|
11,506
|
12,270
|
7,957
|
|
19. Profit after corporate income tax (15)-(18)
|
18,760
|
44,622
|
46,025
|
47,441
|
31,829
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
18,760
|
44,622
|
46,025
|
47,441
|
31,829
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|