1. Total business operating revenue
|
187,919
|
241,818
|
551,439
|
178,522
|
321,460
|
2. Deductions of revenue
|
|
0
|
|
|
0
|
3. Net revenues (1)-(2)
|
187,919
|
241,818
|
551,439
|
178,522
|
321,460
|
4. Cost of goods sold
|
127,441
|
143,144
|
317,521
|
98,303
|
213,258
|
5. Gross profit (3)-(4)
|
60,478
|
98,674
|
233,918
|
80,219
|
108,201
|
6. Revenue of financial operations
|
11,993
|
11,305
|
7,336
|
6,207
|
6,950
|
7. Financial expense
|
744
|
508
|
-636
|
275
|
250
|
-In which: Loan interest expenses
|
744
|
508
|
-636
|
275
|
250
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
0
|
9. Cost of sales
|
161
|
149
|
973
|
415
|
545
|
10. Enterprise administration expenses
|
1,663
|
7,053
|
52
|
2,043
|
10,067
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
69,902
|
102,269
|
240,865
|
83,692
|
104,290
|
12. Other income
|
0
|
0
|
|
|
609
|
13. Other expenses
|
70
|
0
|
0
|
1
|
126
|
14. Other profit (12)-(13)
|
-70
|
0
|
0
|
-1
|
483
|
15. Total accounting profit before tax (11)+(14)
|
69,832
|
102,269
|
240,865
|
83,692
|
104,773
|
16. Costs of current corporate income tax
|
|
0
|
5,907
|
|
0
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
5,907
|
|
0
|
19. Profit after corporate income tax (15)-(18)
|
69,832
|
102,269
|
234,959
|
83,692
|
104,773
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
69,832
|
102,269
|
234,959
|
83,692
|
104,773
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|