1. Total business operating revenue
|
106,859
|
244,001
|
147,209
|
84,721
|
173,191
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
106,859
|
244,001
|
147,209
|
84,721
|
173,191
|
4. Cost of goods sold
|
65,267
|
76,914
|
72,362
|
59,994
|
72,801
|
5. Gross profit (3)-(4)
|
41,591
|
167,087
|
74,848
|
24,727
|
100,390
|
6. Revenue of financial operations
|
524
|
562
|
1,214
|
509
|
473
|
7. Financial expense
|
2,844
|
2,621
|
2,245
|
1,763
|
1,484
|
-In which: Loan interest expenses
|
2,505
|
2,277
|
1,902
|
1,414
|
1,131
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
10,516
|
10,195
|
12,517
|
10,077
|
12,095
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
28,755
|
154,833
|
61,300
|
13,395
|
87,284
|
12. Other income
|
0
|
0
|
3,133
|
10
|
-337
|
13. Other expenses
|
80
|
1
|
53
|
0
|
0
|
14. Other profit (12)-(13)
|
-80
|
-1
|
3,080
|
10
|
-337
|
15. Total accounting profit before tax (11)+(14)
|
28,675
|
154,832
|
64,380
|
13,405
|
86,947
|
16. Costs of current corporate income tax
|
5,854
|
31,082
|
13,026
|
2,733
|
17,463
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
5,854
|
31,082
|
13,026
|
2,733
|
17,463
|
19. Profit after corporate income tax (15)-(18)
|
22,821
|
123,750
|
51,353
|
10,672
|
69,485
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
22,821
|
123,750
|
51,353
|
10,672
|
69,485
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|