1. Total business operating revenue
|
102,267
|
201,554
|
115,794
|
93,553
|
115,943
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
102,267
|
201,554
|
115,794
|
93,553
|
115,943
|
4. Cost of goods sold
|
67,930
|
62,312
|
61,691
|
56,144
|
81,874
|
5. Gross profit (3)-(4)
|
34,337
|
139,242
|
54,103
|
37,409
|
34,069
|
6. Revenue of financial operations
|
7,296
|
2,371
|
4,211
|
1,740
|
4,913
|
7. Financial expense
|
894
|
812
|
1,048
|
736
|
931
|
-In which: Loan interest expenses
|
894
|
812
|
1,048
|
736
|
931
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
3,061
|
407
|
397
|
403
|
10. Enterprise administration expenses
|
10,834
|
6,757
|
8,028
|
6,391
|
8,311
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
29,904
|
130,983
|
48,831
|
31,625
|
29,337
|
12. Other income
|
544
|
651
|
365
|
475
|
333
|
13. Other expenses
|
55
|
0
|
0
|
0
|
|
14. Other profit (12)-(13)
|
489
|
651
|
365
|
475
|
333
|
15. Total accounting profit before tax (11)+(14)
|
30,393
|
131,634
|
49,196
|
32,099
|
29,670
|
16. Costs of current corporate income tax
|
6,149
|
26,356
|
7,039
|
6,459
|
6,097
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
6,149
|
26,356
|
7,039
|
6,459
|
6,097
|
19. Profit after corporate income tax (15)-(18)
|
24,244
|
105,278
|
42,157
|
25,640
|
23,573
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
24,244
|
105,278
|
42,157
|
25,640
|
23,573
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|