|
1. Total business operating revenue
|
122,298
|
121,481
|
147,829
|
658,789
|
105,271
|
|
2. Deductions of revenue
|
28
|
0
|
63
|
19
|
0
|
|
3. Net revenues (1)-(2)
|
122,269
|
121,481
|
147,766
|
658,771
|
105,271
|
|
4. Cost of goods sold
|
77,387
|
70,728
|
100,851
|
598,217
|
71,112
|
|
5. Gross profit (3)-(4)
|
44,882
|
50,752
|
46,915
|
60,554
|
34,159
|
|
6. Revenue of financial operations
|
2,455
|
2,083
|
1,850
|
60,988
|
7,248
|
|
7. Financial expense
|
518
|
558
|
971
|
1,066
|
571
|
|
-In which: Loan interest expenses
|
421
|
342
|
518
|
793
|
240
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
16,842
|
15,206
|
16,362
|
16,206
|
14,848
|
|
10. Enterprise administration expenses
|
11,342
|
11,939
|
13,502
|
23,405
|
12,679
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
18,634
|
25,133
|
17,931
|
80,865
|
13,307
|
|
12. Other income
|
8
|
56
|
18,360
|
108
|
331
|
|
13. Other expenses
|
165
|
169
|
9,220
|
795
|
184
|
|
14. Other profit (12)-(13)
|
-157
|
-113
|
9,140
|
-688
|
147
|
|
15. Total accounting profit before tax (11)+(14)
|
18,477
|
25,019
|
27,071
|
80,177
|
13,455
|
|
16. Costs of current corporate income tax
|
3,691
|
4,047
|
4,460
|
15,292
|
2,830
|
|
17. Costs of deferred corporate income tax
|
51
|
-7
|
-3
|
465
|
-5
|
|
18. Costs of corporate income tax (16)+(17)
|
3,743
|
4,040
|
4,457
|
15,757
|
2,825
|
|
19. Profit after corporate income tax (15)-(18)
|
14,735
|
20,979
|
22,614
|
64,420
|
10,630
|
|
20. Interest after tax of shareholders who not control
|
89
|
1,764
|
148
|
4,050
|
293
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,646
|
19,215
|
22,466
|
60,370
|
10,337
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
