|
1. Total business operating revenue
|
422,445
|
83,346
|
289,041
|
81,575
|
157,407
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
422,445
|
83,346
|
289,041
|
81,575
|
157,407
|
|
4. Cost of goods sold
|
283,018
|
56,525
|
202,587
|
61,213
|
114,466
|
|
5. Gross profit (3)-(4)
|
139,427
|
26,821
|
86,453
|
20,362
|
42,940
|
|
6. Revenue of financial operations
|
333
|
318
|
367
|
186
|
154
|
|
7. Financial expense
|
501
|
344
|
311
|
256
|
91
|
|
-In which: Loan interest expenses
|
501
|
344
|
311
|
256
|
91
|
|
8. Profit or loss from joint ventures, associated companies
|
68
|
88
|
-60
|
4
|
23
|
|
9. Cost of sales
|
21,512
|
4,648
|
9,565
|
5,929
|
11,289
|
|
10. Enterprise administration expenses
|
8,747
|
8,360
|
8,402
|
6,486
|
8,047
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
109,067
|
13,875
|
68,482
|
7,881
|
23,690
|
|
12. Other income
|
240
|
0
|
55
|
13
|
334
|
|
13. Other expenses
|
393
|
1,978
|
17,935
|
55
|
34
|
|
14. Other profit (12)-(13)
|
-153
|
-1,978
|
-17,880
|
-42
|
300
|
|
15. Total accounting profit before tax (11)+(14)
|
108,915
|
11,897
|
50,602
|
7,839
|
23,990
|
|
16. Costs of current corporate income tax
|
15,628
|
2,775
|
13,785
|
1,567
|
6,168
|
|
17. Costs of deferred corporate income tax
|
7,425
|
0
|
|
|
4,596
|
|
18. Costs of corporate income tax (16)+(17)
|
23,052
|
2,775
|
13,785
|
1,567
|
10,764
|
|
19. Profit after corporate income tax (15)-(18)
|
85,862
|
9,122
|
36,818
|
6,272
|
13,226
|
|
20. Interest after tax of shareholders who not control
|
53
|
5
|
17
|
4
|
21
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
85,809
|
9,117
|
36,801
|
6,267
|
13,205
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
