1. Total business operating revenue
|
181,636
|
48,107
|
181,636
|
166,445
|
226,624
|
2. Deductions of revenue
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
181,636
|
48,107
|
181,636
|
166,445
|
226,624
|
4. Cost of goods sold
|
84,191
|
36,980
|
84,191
|
95,367
|
83,213
|
5. Gross profit (3)-(4)
|
97,446
|
11,127
|
97,446
|
71,078
|
143,410
|
6. Revenue of financial operations
|
4,507
|
4,761
|
4,507
|
4,485
|
7,311
|
7. Financial expense
|
3,108
|
184
|
3,108
|
3,218
|
946
|
-In which: Loan interest expenses
|
1,861
|
184
|
1,861
|
418
|
31
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
3,627
|
|
3,627
|
7,847
|
3,717
|
10. Enterprise administration expenses
|
3,939
|
3,535
|
3,939
|
4,376
|
6,548
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
91,279
|
12,170
|
91,279
|
60,123
|
139,510
|
12. Other income
|
973
|
|
973
|
102
|
1,102
|
13. Other expenses
|
|
|
|
144
|
1,517
|
14. Other profit (12)-(13)
|
973
|
|
973
|
-42
|
-415
|
15. Total accounting profit before tax (11)+(14)
|
92,252
|
12,170
|
92,252
|
60,080
|
139,095
|
16. Costs of current corporate income tax
|
18,123
|
2,434
|
18,123
|
12,401
|
30,486
|
17. Costs of deferred corporate income tax
|
|
|
|
-271
|
-2,153
|
18. Costs of corporate income tax (16)+(17)
|
18,123
|
2,434
|
18,123
|
12,131
|
28,333
|
19. Profit after corporate income tax (15)-(18)
|
74,129
|
9,736
|
74,129
|
47,949
|
110,763
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
74,129
|
9,736
|
74,129
|
47,949
|
110,763
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|