|
1. Total business operating revenue
|
172,374
|
482,087
|
346,622
|
295,873
|
1,620,016
|
|
2. Deductions of revenue
|
|
21
|
91
|
3,616
|
6,109
|
|
3. Net revenues (1)-(2)
|
172,374
|
482,066
|
346,531
|
292,256
|
1,613,908
|
|
4. Cost of goods sold
|
111,376
|
377,839
|
264,924
|
204,803
|
1,207,381
|
|
5. Gross profit (3)-(4)
|
60,998
|
104,227
|
81,607
|
87,454
|
406,527
|
|
6. Revenue of financial operations
|
2,427
|
1,374
|
7,382
|
5,369
|
20,440
|
|
7. Financial expense
|
1,830
|
1,164
|
242
|
247
|
1,068
|
|
-In which: Loan interest expenses
|
|
|
0
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
0
|
|
9. Cost of sales
|
29,103
|
74,059
|
29,386
|
40,841
|
160,073
|
|
10. Enterprise administration expenses
|
4,427
|
11,380
|
8,803
|
18,674
|
61,980
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
28,064
|
18,997
|
50,559
|
33,060
|
203,846
|
|
12. Other income
|
14
|
4
|
11
|
7
|
323
|
|
13. Other expenses
|
|
|
0
|
532
|
584
|
|
14. Other profit (12)-(13)
|
14
|
4
|
11
|
-525
|
-260
|
|
15. Total accounting profit before tax (11)+(14)
|
28,079
|
19,001
|
50,570
|
32,535
|
203,586
|
|
16. Costs of current corporate income tax
|
5,616
|
3,800
|
10,114
|
6,507
|
36,244
|
|
17. Costs of deferred corporate income tax
|
3,852
|
|
|
0
|
4,520
|
|
18. Costs of corporate income tax (16)+(17)
|
9,468
|
3,800
|
10,114
|
6,507
|
40,764
|
|
19. Profit after corporate income tax (15)-(18)
|
18,611
|
15,201
|
40,456
|
26,028
|
162,821
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
18,611
|
15,201
|
40,456
|
26,028
|
162,821
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|