|
1. Total business operating revenue
|
331,527
|
382,489
|
337,423
|
387,820
|
375,398
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
331,527
|
382,489
|
337,423
|
387,820
|
375,398
|
|
4. Cost of goods sold
|
229,349
|
260,783
|
242,367
|
284,973
|
264,605
|
|
5. Gross profit (3)-(4)
|
102,178
|
121,706
|
95,056
|
102,847
|
110,793
|
|
6. Revenue of financial operations
|
8,967
|
10,908
|
25,756
|
11,081
|
14,605
|
|
7. Financial expense
|
12,276
|
-7,665
|
-4,691
|
32,604
|
-25,270
|
|
-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
|
291
|
367
|
102
|
13
|
77
|
|
10. Enterprise administration expenses
|
14,772
|
17,665
|
15,779
|
16,579
|
30,485
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
83,806
|
122,246
|
109,622
|
64,732
|
120,106
|
|
12. Other income
|
101
|
2,463
|
2,771
|
616
|
17
|
|
13. Other expenses
|
27
|
3,109
|
160
|
68
|
125
|
|
14. Other profit (12)-(13)
|
74
|
-646
|
2,611
|
548
|
-108
|
|
15. Total accounting profit before tax (11)+(14)
|
83,879
|
121,600
|
112,233
|
65,280
|
119,998
|
|
16. Costs of current corporate income tax
|
15,949
|
23,326
|
21,979
|
12,948
|
24,052
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
15,949
|
23,326
|
21,979
|
12,948
|
24,052
|
|
19. Profit after corporate income tax (15)-(18)
|
67,930
|
98,274
|
90,254
|
52,332
|
95,946
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
67,930
|
98,274
|
90,254
|
52,332
|
95,946
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
0
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
0
|
|
|
|
|
