|
1. Total business operating revenue
|
103,816
|
90,626
|
323,124
|
472,410
|
116,017
|
|
2. Deductions of revenue
|
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
103,816
|
90,626
|
323,124
|
472,410
|
116,017
|
|
4. Cost of goods sold
|
35,975
|
48,755
|
87,948
|
110,387
|
35,923
|
|
5. Gross profit (3)-(4)
|
67,841
|
41,871
|
235,176
|
362,023
|
80,094
|
|
6. Revenue of financial operations
|
6,301
|
8,289
|
11,307
|
6,235
|
10,113
|
|
7. Financial expense
|
|
|
0
|
|
0
|
|
-In which: Loan interest expenses
|
|
|
0
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
0
|
|
9. Cost of sales
|
|
|
0
|
|
0
|
|
10. Enterprise administration expenses
|
10,568
|
10,835
|
10,693
|
19,607
|
7,632
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
63,575
|
39,326
|
235,789
|
348,651
|
82,574
|
|
12. Other income
|
|
338
|
0
|
162
|
0
|
|
13. Other expenses
|
|
|
0
|
|
0
|
|
14. Other profit (12)-(13)
|
|
338
|
0
|
162
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
63,575
|
39,664
|
235,789
|
348,813
|
82,574
|
|
16. Costs of current corporate income tax
|
12,864
|
7,959
|
47,172
|
70,019
|
16,515
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
12,864
|
7,959
|
47,172
|
70,019
|
16,515
|
|
19. Profit after corporate income tax (15)-(18)
|
50,711
|
31,705
|
188,617
|
278,794
|
66,060
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
50,711
|
31,705
|
188,617
|
278,794
|
66,060
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|