|
1. Total business operating revenue
|
203,102
|
71,371
|
675,446
|
269,476
|
94,587
|
|
2. Deductions of revenue
|
5,837
|
84
|
233
|
2,314
|
7,538
|
|
3. Net revenues (1)-(2)
|
197,265
|
71,287
|
675,213
|
267,162
|
87,049
|
|
4. Cost of goods sold
|
152,692
|
47,316
|
510,890
|
215,258
|
55,819
|
|
5. Gross profit (3)-(4)
|
44,573
|
23,972
|
164,322
|
51,904
|
31,230
|
|
6. Revenue of financial operations
|
4,295
|
439
|
426
|
382
|
1,482
|
|
7. Financial expense
|
-851
|
215
|
1,560
|
637
|
1,327
|
|
-In which: Loan interest expenses
|
-673
|
215
|
1,239
|
637
|
959
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
-6,267
|
13,312
|
103,358
|
27,141
|
25,652
|
|
10. Enterprise administration expenses
|
28,411
|
7,184
|
27,644
|
12,535
|
4,193
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
27,575
|
3,701
|
32,186
|
11,973
|
1,541
|
|
12. Other income
|
|
|
|
0
|
880
|
|
13. Other expenses
|
54
|
|
13
|
355
|
1,142
|
|
14. Other profit (12)-(13)
|
-54
|
|
-13
|
-355
|
-262
|
|
15. Total accounting profit before tax (11)+(14)
|
27,521
|
3,701
|
32,173
|
11,618
|
1,278
|
|
16. Costs of current corporate income tax
|
6,343
|
1,668
|
7,355
|
2,928
|
617
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
6,343
|
1,668
|
7,355
|
2,928
|
617
|
|
19. Profit after corporate income tax (15)-(18)
|
21,177
|
2,033
|
24,818
|
8,690
|
661
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
21,177
|
2,033
|
24,818
|
8,690
|
661
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|