|
1. Total business operating revenue
|
107,376
|
141,189
|
112,985
|
288,149
|
133,065
|
|
2. Deductions of revenue
|
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
107,376
|
141,189
|
112,985
|
288,149
|
133,065
|
|
4. Cost of goods sold
|
36,386
|
54,322
|
39,702
|
215,085
|
52,058
|
|
5. Gross profit (3)-(4)
|
70,990
|
86,868
|
73,283
|
73,064
|
81,007
|
|
6. Revenue of financial operations
|
4,448
|
5,118
|
15,979
|
4,173
|
8,727
|
|
7. Financial expense
|
35
|
36
|
34
|
34
|
41
|
|
-In which: Loan interest expenses
|
27
|
25
|
26
|
26
|
33
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
0
|
|
9. Cost of sales
|
613
|
8,404
|
579
|
767
|
375
|
|
10. Enterprise administration expenses
|
5,003
|
9,983
|
5,897
|
12,662
|
4,298
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
69,787
|
73,562
|
82,752
|
63,775
|
85,020
|
|
12. Other income
|
64
|
208
|
4,520
|
7,995
|
0
|
|
13. Other expenses
|
5
|
32
|
823
|
7,918
|
10
|
|
14. Other profit (12)-(13)
|
59
|
176
|
3,697
|
76
|
-10
|
|
15. Total accounting profit before tax (11)+(14)
|
69,846
|
73,737
|
86,448
|
63,851
|
85,010
|
|
16. Costs of current corporate income tax
|
14,016
|
14,811
|
15,327
|
13,095
|
17,065
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
14,016
|
14,811
|
15,327
|
13,095
|
17,065
|
|
19. Profit after corporate income tax (15)-(18)
|
55,829
|
58,926
|
71,122
|
50,756
|
67,945
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
55,829
|
58,926
|
71,122
|
50,756
|
67,945
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|