1. Total business operating revenue
|
262,432
|
164,765
|
231,747
|
414,229
|
217,843
|
2. Deductions of revenue
|
4
|
4
|
1,992
|
4
|
14
|
3. Net revenues (1)-(2)
|
262,428
|
164,761
|
229,755
|
414,225
|
217,829
|
4. Cost of goods sold
|
112,903
|
79,196
|
132,534
|
225,934
|
81,406
|
5. Gross profit (3)-(4)
|
149,525
|
85,565
|
97,221
|
188,292
|
136,424
|
6. Revenue of financial operations
|
1,146
|
15,084
|
20,843
|
6,406
|
6,988
|
7. Financial expense
|
10,348
|
8,289
|
6,655
|
6,202
|
7,553
|
-In which: Loan interest expenses
|
8,898
|
|
6,647
|
6,202
|
7,548
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
0
|
|
9. Cost of sales
|
335
|
2,388
|
2,178
|
12,104
|
1,621
|
10. Enterprise administration expenses
|
13,452
|
16,775
|
17,079
|
21,021
|
16,211
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
126,536
|
73,196
|
92,152
|
155,371
|
118,026
|
12. Other income
|
0
|
|
197
|
1,320
|
205
|
13. Other expenses
|
100
|
92
|
54
|
2
|
|
14. Other profit (12)-(13)
|
-100
|
-92
|
142
|
1,318
|
205
|
15. Total accounting profit before tax (11)+(14)
|
126,436
|
73,104
|
92,294
|
156,689
|
118,231
|
16. Costs of current corporate income tax
|
24,208
|
13,515
|
17,118
|
30,341
|
23,303
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
24,208
|
13,515
|
17,118
|
30,341
|
23,303
|
19. Profit after corporate income tax (15)-(18)
|
102,227
|
59,589
|
75,176
|
126,349
|
94,928
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
102,227
|
59,589
|
75,176
|
126,349
|
94,928
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|