|
1. Total business operating revenue
|
627,152
|
1,648,126
|
1,132,423
|
734,995
|
375,022
|
|
2. Deductions of revenue
|
22,944
|
62,318
|
50,504
|
26,923
|
6,980
|
|
3. Net revenues (1)-(2)
|
604,208
|
1,585,808
|
1,081,919
|
708,073
|
368,041
|
|
4. Cost of goods sold
|
430,709
|
1,342,030
|
923,333
|
594,767
|
282,536
|
|
5. Gross profit (3)-(4)
|
173,498
|
243,777
|
158,587
|
113,305
|
85,506
|
|
6. Revenue of financial operations
|
11,504
|
5,747
|
12,001
|
3,391
|
16,052
|
|
7. Financial expense
|
6,453
|
7,375
|
6,026
|
7,446
|
10,895
|
|
-In which: Loan interest expenses
|
4,917
|
7,336
|
5,993
|
7,376
|
10,414
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
64,233
|
61,375
|
42,190
|
40,691
|
36,134
|
|
10. Enterprise administration expenses
|
77,145
|
91,108
|
59,245
|
43,837
|
37,019
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
37,172
|
89,667
|
63,127
|
24,723
|
17,510
|
|
12. Other income
|
2,015
|
83
|
2,415
|
399
|
8,412
|
|
13. Other expenses
|
13,821
|
55
|
105
|
28
|
0
|
|
14. Other profit (12)-(13)
|
-11,807
|
29
|
2,310
|
370
|
8,412
|
|
15. Total accounting profit before tax (11)+(14)
|
25,365
|
89,696
|
65,437
|
25,093
|
25,922
|
|
16. Costs of current corporate income tax
|
8,284
|
17,939
|
14,254
|
5,019
|
5,775
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
8,284
|
17,939
|
14,254
|
5,019
|
5,775
|
|
19. Profit after corporate income tax (15)-(18)
|
17,081
|
71,757
|
51,184
|
20,074
|
20,147
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
17,081
|
71,757
|
51,184
|
20,074
|
20,147
|
|
Number of outstanding shares
|
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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