|
1. Total business operating revenue
|
199,027
|
408,176
|
168,642
|
107,851
|
158,969
|
|
2. Deductions of revenue
|
64,110
|
149,567
|
62,299
|
35,006
|
48,361
|
|
3. Net revenues (1)-(2)
|
134,918
|
258,609
|
106,342
|
72,845
|
110,609
|
|
4. Cost of goods sold
|
85,573
|
154,580
|
58,035
|
38,917
|
64,871
|
|
5. Gross profit (3)-(4)
|
49,344
|
104,028
|
48,307
|
33,928
|
45,738
|
|
6. Revenue of financial operations
|
2,226
|
4,057
|
4,193
|
1,987
|
2,350
|
|
7. Financial expense
|
2
|
350
|
15
|
3
|
47
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
3
|
47
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
19,870
|
20,753
|
21,265
|
13,328
|
20,804
|
|
10. Enterprise administration expenses
|
23,813
|
36,325
|
24,182
|
14,830
|
12,407
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,886
|
50,657
|
7,038
|
7,754
|
14,829
|
|
12. Other income
|
1
|
168,338
|
5
|
6
|
54
|
|
13. Other expenses
|
0
|
405
|
0
|
257
|
775
|
|
14. Other profit (12)-(13)
|
1
|
167,933
|
5
|
-251
|
-721
|
|
15. Total accounting profit before tax (11)+(14)
|
7,887
|
218,590
|
7,042
|
7,502
|
14,108
|
|
16. Costs of current corporate income tax
|
3,484
|
56,514
|
2,513
|
3,655
|
2,991
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3,484
|
56,514
|
2,513
|
3,655
|
2,991
|
|
19. Profit after corporate income tax (15)-(18)
|
4,403
|
162,075
|
4,529
|
3,847
|
11,117
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,403
|
162,075
|
4,529
|
3,847
|
11,117
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
