|
1. Total business operating revenue
|
239,450
|
66,130
|
138,646
|
236,362
|
206,533
|
|
2. Deductions of revenue
|
185
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
239,265
|
66,130
|
138,646
|
236,362
|
206,533
|
|
4. Cost of goods sold
|
81,849
|
45,517
|
63,779
|
73,362
|
86,311
|
|
5. Gross profit (3)-(4)
|
157,416
|
20,613
|
74,867
|
163,000
|
120,222
|
|
6. Revenue of financial operations
|
424
|
1,118
|
759
|
1,195
|
1,749
|
|
7. Financial expense
|
1,160
|
529
|
118
|
|
0
|
|
-In which: Loan interest expenses
|
1,160
|
529
|
118
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
|
|
|
|
0
|
|
10. Enterprise administration expenses
|
12,460
|
5,421
|
6,448
|
7,535
|
17,852
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
144,220
|
15,781
|
69,060
|
156,660
|
104,119
|
|
12. Other income
|
200
|
83
|
8
|
4
|
1
|
|
13. Other expenses
|
21
|
|
22
|
|
0
|
|
14. Other profit (12)-(13)
|
179
|
83
|
-14
|
4
|
1
|
|
15. Total accounting profit before tax (11)+(14)
|
144,399
|
15,864
|
69,046
|
156,664
|
104,120
|
|
16. Costs of current corporate income tax
|
14,480
|
2,666
|
10,206
|
19,769
|
14,764
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
14,480
|
2,666
|
10,206
|
19,769
|
14,764
|
|
19. Profit after corporate income tax (15)-(18)
|
129,919
|
13,198
|
58,840
|
136,895
|
89,356
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
129,919
|
13,198
|
58,840
|
136,895
|
89,356
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|