|
1. Total business operating revenue
|
122,941
|
107,331
|
40,793
|
167,017
|
117,275
|
|
2. Deductions of revenue
|
20
|
27
|
29
|
6,959
|
0
|
|
3. Net revenues (1)-(2)
|
122,921
|
107,304
|
40,764
|
160,058
|
117,275
|
|
4. Cost of goods sold
|
55,012
|
65,581
|
30,465
|
108,830
|
99,174
|
|
5. Gross profit (3)-(4)
|
67,910
|
41,723
|
10,300
|
51,228
|
18,101
|
|
6. Revenue of financial operations
|
9
|
18
|
2,196
|
87
|
361
|
|
7. Financial expense
|
2,207
|
20
|
533
|
-9,805
|
6,077
|
|
-In which: Loan interest expenses
|
2,129
|
0
|
495
|
0
|
2,730
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
157
|
-867
|
-4,068
|
|
9. Cost of sales
|
1,267
|
1,400
|
1,011
|
900
|
1,230
|
|
10. Enterprise administration expenses
|
3,211
|
6,233
|
5,783
|
-15,434
|
5,501
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
61,234
|
34,087
|
5,325
|
74,788
|
1,586
|
|
12. Other income
|
350
|
1,528
|
3,774
|
285
|
3
|
|
13. Other expenses
|
3
|
1,385
|
167
|
19
|
37
|
|
14. Other profit (12)-(13)
|
347
|
143
|
3,607
|
266
|
-34
|
|
15. Total accounting profit before tax (11)+(14)
|
61,581
|
34,231
|
8,932
|
75,054
|
1,552
|
|
16. Costs of current corporate income tax
|
493
|
991
|
103
|
5,388
|
325
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
493
|
991
|
103
|
5,388
|
325
|
|
19. Profit after corporate income tax (15)-(18)
|
61,088
|
33,240
|
8,829
|
69,666
|
1,227
|
|
20. Interest after tax of shareholders who not control
|
779
|
561
|
254
|
17
|
58
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
60,309
|
32,679
|
8,575
|
69,650
|
1,169
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
