|
1. Total business operating revenue
|
186,316
|
109,868
|
65,678
|
86,168
|
152,750
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
186,316
|
109,868
|
65,678
|
86,168
|
152,750
|
|
4. Cost of goods sold
|
54,882
|
70,950
|
27,466
|
35,619
|
42,494
|
|
5. Gross profit (3)-(4)
|
131,433
|
38,919
|
38,212
|
50,549
|
110,256
|
|
6. Revenue of financial operations
|
7,872
|
2,869
|
1,796
|
5,279
|
2,641
|
|
7. Financial expense
|
2,314
|
7,298
|
2,305
|
4,838
|
2,512
|
|
-In which: Loan interest expenses
|
2,314
|
5,080
|
2,305
|
4,837
|
2,512
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
0
|
|
|
|
|
|
10. Enterprise administration expenses
|
5,513
|
26,778
|
10,951
|
10,627
|
12,265
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
131,479
|
7,712
|
26,752
|
40,362
|
98,119
|
|
12. Other income
|
202
|
100
|
0
|
23
|
0
|
|
13. Other expenses
|
257
|
392
|
133
|
21
|
0
|
|
14. Other profit (12)-(13)
|
-55
|
-292
|
-133
|
2
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
131,424
|
7,420
|
26,620
|
40,364
|
98,119
|
|
16. Costs of current corporate income tax
|
25,067
|
1,785
|
5,379
|
8,824
|
19,215
|
|
17. Costs of deferred corporate income tax
|
0
|
-1,532
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
25,067
|
253
|
5,379
|
8,824
|
19,215
|
|
19. Profit after corporate income tax (15)-(18)
|
106,357
|
7,167
|
21,241
|
31,539
|
78,903
|
|
20. Interest after tax of shareholders who not control
|
105,635
|
633
|
149
|
-313
|
3
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
722
|
6,534
|
21,092
|
31,852
|
78,900
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|