|
1. Total business operating revenue
|
183,775
|
311,296
|
171,906
|
232,290
|
74,523
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
183,775
|
311,296
|
171,906
|
232,290
|
74,523
|
|
4. Cost of goods sold
|
77,590
|
132,528
|
101,865
|
145,001
|
38,491
|
|
5. Gross profit (3)-(4)
|
106,185
|
178,768
|
70,041
|
87,288
|
36,031
|
|
6. Revenue of financial operations
|
14,501
|
20,735
|
15,933
|
14,578
|
23,022
|
|
7. Financial expense
|
3
|
2
|
2
|
0
|
0
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
19,724
|
22,967
|
24,086
|
26,059
|
22,196
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
100,960
|
176,535
|
61,886
|
75,807
|
36,857
|
|
12. Other income
|
4,849
|
3,528
|
6,688
|
7,228
|
7
|
|
13. Other expenses
|
2,890
|
8
|
0
|
279
|
275
|
|
14. Other profit (12)-(13)
|
1,959
|
3,520
|
6,688
|
6,949
|
-268
|
|
15. Total accounting profit before tax (11)+(14)
|
102,918
|
180,055
|
68,573
|
82,757
|
36,589
|
|
16. Costs of current corporate income tax
|
17,883
|
34,456
|
8,230
|
18,088
|
7,813
|
|
17. Costs of deferred corporate income tax
|
10
|
10
|
10
|
10
|
10
|
|
18. Costs of corporate income tax (16)+(17)
|
17,893
|
34,466
|
8,240
|
18,098
|
7,823
|
|
19. Profit after corporate income tax (15)-(18)
|
85,025
|
145,589
|
60,333
|
64,659
|
28,766
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
85,025
|
145,589
|
60,333
|
64,659
|
28,766
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
