|
1. Total business operating revenue
|
463,075
|
330,665
|
249,826
|
113,897
|
114,644
|
|
2. Deductions of revenue
|
6,737
|
1,801
|
1,464
|
463
|
59
|
|
3. Net revenues (1)-(2)
|
456,338
|
328,864
|
248,362
|
113,434
|
114,585
|
|
4. Cost of goods sold
|
320,569
|
247,859
|
174,093
|
41,975
|
51,373
|
|
5. Gross profit (3)-(4)
|
135,769
|
81,005
|
74,269
|
71,459
|
63,211
|
|
6. Revenue of financial operations
|
890
|
1,857
|
4,078
|
4,857
|
3,023
|
|
7. Financial expense
|
1,295
|
212
|
240
|
161
|
86
|
|
-In which: Loan interest expenses
|
776
|
94
|
204
|
151
|
73
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
197
|
|
9. Cost of sales
|
83,870
|
57,592
|
34,856
|
44,618
|
34,713
|
|
10. Enterprise administration expenses
|
17,604
|
16,217
|
15,711
|
16,899
|
17,234
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
33,890
|
8,842
|
27,540
|
14,639
|
14,398
|
|
12. Other income
|
55
|
544
|
673
|
23
|
100
|
|
13. Other expenses
|
514
|
123
|
973
|
5
|
113
|
|
14. Other profit (12)-(13)
|
-459
|
421
|
-300
|
19
|
-13
|
|
15. Total accounting profit before tax (11)+(14)
|
33,431
|
9,264
|
27,240
|
14,658
|
14,385
|
|
16. Costs of current corporate income tax
|
6,701
|
1,636
|
2,211
|
2,952
|
3,086
|
|
17. Costs of deferred corporate income tax
|
-247
|
-4
|
2,625
|
938
|
-31
|
|
18. Costs of corporate income tax (16)+(17)
|
6,454
|
1,632
|
4,836
|
3,890
|
3,055
|
|
19. Profit after corporate income tax (15)-(18)
|
26,977
|
7,631
|
22,404
|
10,768
|
11,331
|
|
20. Interest after tax of shareholders who not control
|
7,305
|
2,990
|
3,803
|
-97
|
-289
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
19,673
|
4,641
|
18,601
|
10,865
|
11,620
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
