1. Total business operating revenue
|
482,087
|
327,745
|
238,088
|
172,374
|
482,087
|
2. Deductions of revenue
|
21
|
|
|
|
21
|
3. Net revenues (1)-(2)
|
482,066
|
327,745
|
238,088
|
172,374
|
482,066
|
4. Cost of goods sold
|
377,839
|
261,871
|
189,096
|
111,376
|
377,839
|
5. Gross profit (3)-(4)
|
104,227
|
65,875
|
48,992
|
60,998
|
104,227
|
6. Revenue of financial operations
|
1,374
|
1,416
|
2,540
|
2,427
|
1,374
|
7. Financial expense
|
1,164
|
792
|
319
|
1,830
|
1,164
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
74,059
|
44,762
|
26,986
|
29,103
|
74,059
|
10. Enterprise administration expenses
|
11,380
|
9,069
|
7,882
|
4,427
|
11,380
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
18,997
|
12,668
|
16,344
|
28,064
|
18,997
|
12. Other income
|
4
|
17
|
9
|
14
|
4
|
13. Other expenses
|
|
|
0
|
|
|
14. Other profit (12)-(13)
|
4
|
17
|
9
|
14
|
4
|
15. Total accounting profit before tax (11)+(14)
|
19,001
|
12,685
|
16,353
|
28,079
|
19,001
|
16. Costs of current corporate income tax
|
3,800
|
2,537
|
3,271
|
5,616
|
3,800
|
17. Costs of deferred corporate income tax
|
|
|
|
3,852
|
|
18. Costs of corporate income tax (16)+(17)
|
3,800
|
2,537
|
3,271
|
9,468
|
3,800
|
19. Profit after corporate income tax (15)-(18)
|
15,201
|
10,148
|
13,083
|
18,611
|
15,201
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,201
|
10,148
|
13,083
|
18,611
|
15,201
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|