|
1. Total business operating revenue
|
226,624
|
181,234
|
186,981
|
34,137
|
48,253
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
226,624
|
181,234
|
186,981
|
34,137
|
48,253
|
|
4. Cost of goods sold
|
83,213
|
97,356
|
81,945
|
33,929
|
31,737
|
|
5. Gross profit (3)-(4)
|
143,410
|
83,878
|
105,036
|
208
|
16,516
|
|
6. Revenue of financial operations
|
7,311
|
7,398
|
10,353
|
8,849
|
10,346
|
|
7. Financial expense
|
946
|
3,019
|
1,071
|
|
140
|
|
-In which: Loan interest expenses
|
31
|
43
|
6
|
|
140
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
3,717
|
9,745
|
3,766
|
118
|
|
|
10. Enterprise administration expenses
|
6,548
|
5,023
|
4,522
|
6,016
|
6,652
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
139,510
|
73,490
|
106,030
|
2,923
|
20,071
|
|
12. Other income
|
1,102
|
|
11
|
980
|
|
|
13. Other expenses
|
1,517
|
|
|
550
|
59
|
|
14. Other profit (12)-(13)
|
-415
|
|
11
|
430
|
-59
|
|
15. Total accounting profit before tax (11)+(14)
|
139,095
|
73,490
|
106,041
|
3,354
|
20,012
|
|
16. Costs of current corporate income tax
|
30,486
|
13,960
|
21,190
|
738
|
4,763
|
|
17. Costs of deferred corporate income tax
|
-2,153
|
922
|
-76
|
-42
|
-39
|
|
18. Costs of corporate income tax (16)+(17)
|
28,333
|
14,882
|
21,113
|
696
|
4,724
|
|
19. Profit after corporate income tax (15)-(18)
|
110,763
|
58,608
|
84,928
|
2,658
|
15,288
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
110,763
|
58,608
|
84,928
|
2,658
|
15,288
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|