|
1. Total business operating revenue
|
173,191
|
259,536
|
188,177
|
107,325
|
139,758
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
173,191
|
259,536
|
188,177
|
107,325
|
139,758
|
|
4. Cost of goods sold
|
72,801
|
79,048
|
98,227
|
60,404
|
68,363
|
|
5. Gross profit (3)-(4)
|
100,390
|
180,488
|
89,951
|
46,921
|
71,395
|
|
6. Revenue of financial operations
|
473
|
385
|
2,086
|
3,462
|
4,271
|
|
7. Financial expense
|
1,484
|
978
|
581
|
445
|
406
|
|
-In which: Loan interest expenses
|
1,131
|
846
|
512
|
376
|
338
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
|
|
|
0
|
|
|
10. Enterprise administration expenses
|
12,095
|
10,540
|
26,801
|
11,491
|
11,455
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
87,284
|
169,355
|
64,655
|
38,448
|
63,805
|
|
12. Other income
|
-337
|
300
|
2,723
|
0
|
54
|
|
13. Other expenses
|
0
|
446
|
324
|
0
|
92
|
|
14. Other profit (12)-(13)
|
-337
|
-146
|
2,398
|
0
|
-38
|
|
15. Total accounting profit before tax (11)+(14)
|
86,947
|
169,210
|
67,053
|
38,447
|
63,767
|
|
16. Costs of current corporate income tax
|
17,463
|
34,019
|
14,535
|
7,850
|
12,897
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
17,463
|
34,019
|
14,535
|
7,850
|
12,897
|
|
19. Profit after corporate income tax (15)-(18)
|
69,485
|
135,190
|
52,518
|
30,597
|
50,870
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
69,485
|
135,190
|
52,518
|
30,597
|
50,870
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|