1. Total business operating revenue
|
52,486
|
83,757
|
112,451
|
121,756
|
154,170
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
52,486
|
83,757
|
112,451
|
121,756
|
154,170
|
4. Cost of goods sold
|
28,234
|
24,519
|
29,356
|
46,421
|
23,172
|
5. Gross profit (3)-(4)
|
24,252
|
59,238
|
83,094
|
75,335
|
130,998
|
6. Revenue of financial operations
|
4,220
|
1,113
|
938
|
4,714
|
2,513
|
7. Financial expense
|
141
|
-8,334
|
3,273
|
-6,153
|
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
524
|
1,018
|
1,061
|
440
|
238
|
10. Enterprise administration expenses
|
3,745
|
3,850
|
5,629
|
10,529
|
4,396
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
24,061
|
63,817
|
74,069
|
75,233
|
128,877
|
12. Other income
|
|
|
|
|
|
13. Other expenses
|
666
|
777
|
373
|
2,536
|
1,494
|
14. Other profit (12)-(13)
|
-666
|
-777
|
-373
|
-2,536
|
-1,494
|
15. Total accounting profit before tax (11)+(14)
|
23,396
|
63,040
|
73,696
|
72,696
|
127,383
|
16. Costs of current corporate income tax
|
4,567
|
13,092
|
15,043
|
14,787
|
25,477
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
4,567
|
13,092
|
15,043
|
14,787
|
25,477
|
19. Profit after corporate income tax (15)-(18)
|
18,828
|
49,948
|
58,652
|
57,909
|
101,906
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
18,828
|
49,948
|
58,652
|
57,909
|
101,906
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|