|
1. Total business operating revenue
|
257,722
|
175,580
|
245,453
|
430,513
|
302,084
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
257,722
|
175,580
|
245,453
|
430,513
|
302,084
|
|
4. Cost of goods sold
|
145,531
|
121,397
|
137,555
|
160,402
|
178,404
|
|
5. Gross profit (3)-(4)
|
112,190
|
54,183
|
107,897
|
270,111
|
123,680
|
|
6. Revenue of financial operations
|
3,797
|
3,386
|
5,669
|
4,437
|
5,560
|
|
7. Financial expense
|
3,311
|
7,218
|
7,236
|
6,882
|
6,688
|
|
-In which: Loan interest expenses
|
3,326
|
7,211
|
7,229
|
6,874
|
6,667
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
|
|
|
0
|
0
|
|
10. Enterprise administration expenses
|
15,973
|
7,629
|
8,377
|
9,331
|
19,995
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
96,704
|
42,722
|
97,953
|
258,335
|
102,557
|
|
12. Other income
|
743
|
|
8
|
0
|
123
|
|
13. Other expenses
|
179
|
|
23
|
0
|
368
|
|
14. Other profit (12)-(13)
|
564
|
|
-15
|
0
|
-245
|
|
15. Total accounting profit before tax (11)+(14)
|
97,268
|
42,722
|
97,938
|
258,335
|
102,312
|
|
16. Costs of current corporate income tax
|
5,209
|
2,182
|
4,980
|
12,954
|
5,352
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
5,209
|
2,182
|
4,980
|
12,954
|
5,352
|
|
19. Profit after corporate income tax (15)-(18)
|
92,058
|
40,540
|
92,959
|
245,381
|
96,960
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
92,058
|
40,540
|
92,959
|
245,381
|
96,960
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|