1. Total business operating revenue
|
190,777
|
56,628
|
99,472
|
232,481
|
239,450
|
2. Deductions of revenue
|
0
|
|
|
|
185
|
3. Net revenues (1)-(2)
|
190,777
|
56,628
|
99,472
|
232,481
|
239,265
|
4. Cost of goods sold
|
86,955
|
55,724
|
55,771
|
69,984
|
81,849
|
5. Gross profit (3)-(4)
|
103,822
|
905
|
43,701
|
162,497
|
157,416
|
6. Revenue of financial operations
|
311
|
568
|
547
|
951
|
424
|
7. Financial expense
|
3,166
|
2,287
|
1,919
|
1,795
|
1,160
|
-In which: Loan interest expenses
|
3,166
|
2,287
|
1,919
|
1,795
|
1,160
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
0
|
|
|
|
|
10. Enterprise administration expenses
|
11,914
|
5,123
|
6,052
|
7,273
|
12,460
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
89,053
|
-5,937
|
36,277
|
154,380
|
144,220
|
12. Other income
|
51
|
14
|
292
|
4
|
200
|
13. Other expenses
|
1
|
357
|
|
60
|
21
|
14. Other profit (12)-(13)
|
50
|
-344
|
292
|
-56
|
179
|
15. Total accounting profit before tax (11)+(14)
|
89,103
|
-6,281
|
36,569
|
154,324
|
144,399
|
16. Costs of current corporate income tax
|
8,846
|
|
3,091
|
15,517
|
14,480
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
8,846
|
|
3,091
|
15,517
|
14,480
|
19. Profit after corporate income tax (15)-(18)
|
80,257
|
-6,281
|
33,478
|
138,808
|
129,919
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
80,257
|
-6,281
|
33,478
|
138,808
|
129,919
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|