|
1. Total business operating revenue
|
194,639
|
118,280
|
120,727
|
127,610
|
278,322
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
194,639
|
118,280
|
120,727
|
127,610
|
278,322
|
|
4. Cost of goods sold
|
84,271
|
51,008
|
40,739
|
57,650
|
101,005
|
|
5. Gross profit (3)-(4)
|
110,368
|
67,272
|
79,988
|
69,959
|
177,318
|
|
6. Revenue of financial operations
|
1,789
|
543
|
2,775
|
985
|
870
|
|
7. Financial expense
|
717
|
-1,643
|
2,222
|
-1,465
|
-317
|
|
-In which: Loan interest expenses
|
0
|
0
|
598
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
-62
|
0
|
|
|
0
|
|
9. Cost of sales
|
1,213
|
546
|
562
|
460
|
681
|
|
10. Enterprise administration expenses
|
8,564
|
8,924
|
9,636
|
7,997
|
15,530
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
101,601
|
59,988
|
70,344
|
63,953
|
162,294
|
|
12. Other income
|
6,028
|
9
|
|
31
|
935
|
|
13. Other expenses
|
679
|
85
|
1,297
|
358
|
492
|
|
14. Other profit (12)-(13)
|
5,348
|
-75
|
-1,297
|
-327
|
443
|
|
15. Total accounting profit before tax (11)+(14)
|
106,950
|
59,913
|
69,046
|
63,626
|
162,737
|
|
16. Costs of current corporate income tax
|
25,763
|
15,568
|
17,599
|
16,348
|
40,277
|
|
17. Costs of deferred corporate income tax
|
-32
|
0
|
|
|
-289
|
|
18. Costs of corporate income tax (16)+(17)
|
25,730
|
15,568
|
17,599
|
16,348
|
39,988
|
|
19. Profit after corporate income tax (15)-(18)
|
81,219
|
44,345
|
51,447
|
47,278
|
122,749
|
|
20. Interest after tax of shareholders who not control
|
-239
|
269
|
457
|
208
|
-109
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
81,459
|
44,076
|
50,990
|
47,069
|
122,279
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
