|
1. Total business operating revenue
|
217,843
|
86,478
|
379,425
|
101,943
|
132,270
|
|
2. Deductions of revenue
|
14
|
7
|
5
|
1
|
5
|
|
3. Net revenues (1)-(2)
|
217,829
|
86,471
|
379,420
|
101,942
|
132,265
|
|
4. Cost of goods sold
|
81,406
|
48,458
|
181,263
|
67,148
|
80,711
|
|
5. Gross profit (3)-(4)
|
136,424
|
38,013
|
198,157
|
34,794
|
51,554
|
|
6. Revenue of financial operations
|
6,988
|
11,540
|
9,345
|
1,975
|
7,440
|
|
7. Financial expense
|
7,553
|
6,454
|
6,610
|
5,121
|
10,322
|
|
-In which: Loan interest expenses
|
7,548
|
6,454
|
6,597
|
5,121
|
6,718
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
1,621
|
79
|
133
|
327
|
3,157
|
|
10. Enterprise administration expenses
|
16,211
|
6,400
|
29,337
|
10,199
|
22,507
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
118,026
|
36,619
|
171,423
|
21,123
|
23,008
|
|
12. Other income
|
205
|
1
|
383
|
118
|
168
|
|
13. Other expenses
|
|
11,002
|
28,679
|
5
|
1
|
|
14. Other profit (12)-(13)
|
205
|
-11,000
|
-28,296
|
114
|
167
|
|
15. Total accounting profit before tax (11)+(14)
|
118,231
|
25,619
|
143,127
|
21,236
|
23,175
|
|
16. Costs of current corporate income tax
|
23,303
|
4,798
|
43,280
|
5,232
|
5,396
|
|
17. Costs of deferred corporate income tax
|
|
|
-3,166
|
-1,142
|
-1,160
|
|
18. Costs of corporate income tax (16)+(17)
|
23,303
|
4,798
|
40,113
|
4,090
|
4,236
|
|
19. Profit after corporate income tax (15)-(18)
|
94,928
|
20,821
|
103,014
|
17,146
|
18,939
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
94,928
|
20,821
|
103,014
|
17,146
|
18,939
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|