1. Total business operating revenue
|
181,196
|
137,842
|
611,125
|
224,760
|
622,812
|
2. Deductions of revenue
|
|
0
|
|
|
0
|
3. Net revenues (1)-(2)
|
181,196
|
137,842
|
611,125
|
224,760
|
622,812
|
4. Cost of goods sold
|
155,897
|
117,501
|
204,657
|
151,182
|
299,750
|
5. Gross profit (3)-(4)
|
25,299
|
20,341
|
406,468
|
73,578
|
323,061
|
6. Revenue of financial operations
|
53,978
|
45,541
|
39,281
|
27,065
|
21,064
|
7. Financial expense
|
234
|
840
|
755
|
597
|
7,455
|
-In which: Loan interest expenses
|
129
|
584
|
755
|
597
|
2,493
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
0
|
9. Cost of sales
|
|
0
|
|
|
15,191
|
10. Enterprise administration expenses
|
19,409
|
16,640
|
19,005
|
17,827
|
18,397
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
59,634
|
48,402
|
425,990
|
82,219
|
303,082
|
12. Other income
|
2,091
|
664
|
906
|
780
|
2,177
|
13. Other expenses
|
107
|
0
|
|
605
|
1,662
|
14. Other profit (12)-(13)
|
1,984
|
664
|
906
|
175
|
515
|
15. Total accounting profit before tax (11)+(14)
|
61,618
|
49,066
|
426,895
|
82,395
|
303,598
|
16. Costs of current corporate income tax
|
11,668
|
6,689
|
84,829
|
16,356
|
63,444
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
-2,424
|
18. Costs of corporate income tax (16)+(17)
|
11,668
|
6,689
|
84,829
|
16,356
|
61,020
|
19. Profit after corporate income tax (15)-(18)
|
49,950
|
42,377
|
342,067
|
66,038
|
242,577
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
49,950
|
42,377
|
342,067
|
66,038
|
242,577
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|