|
1. Total business operating revenue
|
101,787
|
154,515
|
72,352
|
48,235
|
55,207
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
101,787
|
154,515
|
72,352
|
48,235
|
55,207
|
|
4. Cost of goods sold
|
40,678
|
59,523
|
26,888
|
21,335
|
25,656
|
|
5. Gross profit (3)-(4)
|
61,109
|
94,992
|
45,464
|
26,900
|
29,551
|
|
6. Revenue of financial operations
|
229
|
636
|
1,023
|
1,729
|
1,053
|
|
7. Financial expense
|
1,627
|
1,579
|
689
|
711
|
730
|
|
-In which: Loan interest expenses
|
1,602
|
1,554
|
689
|
711
|
730
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
|
10. Enterprise administration expenses
|
7,788
|
9,265
|
5,223
|
4,542
|
3,708
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
51,922
|
84,785
|
40,576
|
23,376
|
26,166
|
|
12. Other income
|
169
|
119
|
144
|
186
|
558
|
|
13. Other expenses
|
169
|
43
|
168
|
191
|
191
|
|
14. Other profit (12)-(13)
|
|
76
|
-24
|
-5
|
366
|
|
15. Total accounting profit before tax (11)+(14)
|
51,922
|
84,861
|
40,552
|
23,371
|
26,533
|
|
16. Costs of current corporate income tax
|
10,412
|
16,880
|
7,872
|
4,467
|
5,357
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
10,412
|
16,880
|
7,872
|
4,467
|
5,357
|
|
19. Profit after corporate income tax (15)-(18)
|
41,510
|
67,981
|
32,680
|
18,904
|
21,176
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
41,510
|
67,981
|
32,680
|
18,904
|
21,176
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
|
0
|