|
1. Total business operating revenue
|
231,747
|
414,229
|
217,843
|
86,478
|
379,425
|
|
2. Deductions of revenue
|
1,992
|
4
|
14
|
7
|
5
|
|
3. Net revenues (1)-(2)
|
229,755
|
414,225
|
217,829
|
86,471
|
379,420
|
|
4. Cost of goods sold
|
132,534
|
225,934
|
81,406
|
48,458
|
181,263
|
|
5. Gross profit (3)-(4)
|
97,221
|
188,292
|
136,424
|
38,013
|
198,157
|
|
6. Revenue of financial operations
|
20,843
|
6,406
|
6,988
|
11,540
|
9,345
|
|
7. Financial expense
|
6,655
|
6,202
|
7,553
|
6,454
|
6,610
|
|
-In which: Loan interest expenses
|
6,647
|
6,202
|
7,548
|
6,454
|
6,597
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
2,178
|
12,104
|
1,621
|
79
|
133
|
|
10. Enterprise administration expenses
|
17,079
|
21,021
|
16,211
|
6,400
|
29,337
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
92,152
|
155,371
|
118,026
|
36,619
|
171,423
|
|
12. Other income
|
197
|
1,320
|
205
|
1
|
383
|
|
13. Other expenses
|
54
|
2
|
|
11,002
|
28,679
|
|
14. Other profit (12)-(13)
|
142
|
1,318
|
205
|
-11,000
|
-28,296
|
|
15. Total accounting profit before tax (11)+(14)
|
92,294
|
156,689
|
118,231
|
25,619
|
143,127
|
|
16. Costs of current corporate income tax
|
17,118
|
30,341
|
23,303
|
4,798
|
43,280
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
-3,166
|
|
18. Costs of corporate income tax (16)+(17)
|
17,118
|
30,341
|
23,303
|
4,798
|
40,113
|
|
19. Profit after corporate income tax (15)-(18)
|
75,176
|
126,349
|
94,928
|
20,821
|
103,014
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
75,176
|
126,349
|
94,928
|
20,821
|
103,014
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|