|
1. Total business operating revenue
|
239,258
|
246,319
|
275,359
|
127,047
|
303,263
|
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
239,258
|
246,319
|
275,359
|
127,047
|
303,263
|
|
4. Cost of goods sold
|
149,713
|
171,583
|
200,714
|
84,379
|
185,525
|
|
5. Gross profit (3)-(4)
|
89,545
|
74,736
|
74,645
|
42,668
|
117,738
|
|
6. Revenue of financial operations
|
9,919
|
5,336
|
5,705
|
9,068
|
8,097
|
|
7. Financial expense
|
22
|
24
|
12
|
23
|
47
|
|
-In which: Loan interest expenses
|
3
|
1
|
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
1,364
|
94
|
717
|
1,035
|
1,421
|
|
9. Cost of sales
|
2,223
|
4,129
|
2,119
|
1,773
|
2,405
|
|
10. Enterprise administration expenses
|
12,758
|
42,172
|
13,074
|
13,760
|
20,010
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
85,825
|
33,842
|
65,862
|
37,216
|
104,795
|
|
12. Other income
|
47,183
|
7,462
|
41,141
|
10,284
|
11,276
|
|
13. Other expenses
|
1,170
|
526
|
247
|
1,300
|
3,083
|
|
14. Other profit (12)-(13)
|
46,012
|
6,936
|
40,894
|
8,984
|
8,193
|
|
15. Total accounting profit before tax (11)+(14)
|
131,837
|
40,778
|
106,755
|
46,201
|
112,987
|
|
16. Costs of current corporate income tax
|
14,512
|
3,306
|
7,036
|
4,156
|
9,298
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
-635
|
|
18. Costs of corporate income tax (16)+(17)
|
14,512
|
3,306
|
7,036
|
4,156
|
8,664
|
|
19. Profit after corporate income tax (15)-(18)
|
117,325
|
37,472
|
99,719
|
42,044
|
104,323
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
117,325
|
37,472
|
99,719
|
42,044
|
104,323
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
|
0
|