|
1. Total business operating revenue
|
103,764
|
211,087
|
129,936
|
132,654
|
143,028
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
103,764
|
211,087
|
129,936
|
132,654
|
143,028
|
|
4. Cost of goods sold
|
63,562
|
84,002
|
70,866
|
66,675
|
75,401
|
|
5. Gross profit (3)-(4)
|
40,202
|
127,084
|
59,070
|
65,980
|
67,627
|
|
6. Revenue of financial operations
|
2,393
|
6,921
|
2,025
|
11,141
|
8,479
|
|
7. Financial expense
|
595
|
1,055
|
1,413
|
1,985
|
1,750
|
|
-In which: Loan interest expenses
|
595
|
1,055
|
1,413
|
1,985
|
1,750
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
|
9. Cost of sales
|
1,064
|
1,333
|
610
|
3,122
|
1,588
|
|
10. Enterprise administration expenses
|
6,640
|
9,769
|
7,728
|
5,313
|
7,718
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
34,297
|
121,849
|
51,343
|
66,701
|
65,050
|
|
12. Other income
|
445
|
749
|
571
|
455
|
530
|
|
13. Other expenses
|
0
|
4
|
0
|
|
|
|
14. Other profit (12)-(13)
|
445
|
745
|
571
|
455
|
530
|
|
15. Total accounting profit before tax (11)+(14)
|
34,742
|
122,593
|
51,914
|
67,156
|
65,580
|
|
16. Costs of current corporate income tax
|
7,001
|
21,774
|
10,417
|
13,467
|
9,941
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
7,001
|
21,774
|
10,417
|
13,467
|
9,941
|
|
19. Profit after corporate income tax (15)-(18)
|
27,741
|
100,820
|
41,497
|
53,690
|
55,638
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
27,741
|
100,820
|
41,497
|
53,690
|
55,638
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
|
0
|