|
1. Total business operating revenue
|
345,457
|
582,679
|
471,403
|
851,967
|
365,316
|
|
2. Deductions of revenue
|
29,812
|
63,981
|
48,849
|
71,193
|
14,814
|
|
3. Net revenues (1)-(2)
|
315,645
|
518,698
|
422,555
|
780,775
|
350,502
|
|
4. Cost of goods sold
|
220,278
|
350,724
|
307,184
|
524,980
|
233,039
|
|
5. Gross profit (3)-(4)
|
95,367
|
167,974
|
115,371
|
255,794
|
117,463
|
|
6. Revenue of financial operations
|
3,220
|
4,167
|
3,448
|
3,903
|
5,365
|
|
7. Financial expense
|
5,389
|
12,447
|
8,585
|
11,492
|
4,548
|
|
-In which: Loan interest expenses
|
4,087
|
5,545
|
5,902
|
3,816
|
3,429
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
26,239
|
46,119
|
39,516
|
73,110
|
35,717
|
|
10. Enterprise administration expenses
|
24,357
|
46,189
|
40,776
|
61,648
|
35,625
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
42,601
|
67,385
|
29,942
|
113,446
|
46,939
|
|
12. Other income
|
1,073
|
723
|
243
|
15,464
|
650
|
|
13. Other expenses
|
973
|
1,795
|
101
|
1,749
|
1,575
|
|
14. Other profit (12)-(13)
|
100
|
-1,072
|
142
|
13,715
|
-925
|
|
15. Total accounting profit before tax (11)+(14)
|
42,701
|
66,313
|
30,084
|
127,161
|
46,014
|
|
16. Costs of current corporate income tax
|
7,643
|
8,646
|
687
|
19,693
|
8,425
|
|
17. Costs of deferred corporate income tax
|
-363
|
112
|
1,031
|
-2,001
|
1,245
|
|
18. Costs of corporate income tax (16)+(17)
|
7,281
|
8,757
|
1,717
|
17,692
|
9,670
|
|
19. Profit after corporate income tax (15)-(18)
|
35,421
|
57,556
|
28,367
|
109,469
|
36,344
|
|
20. Interest after tax of shareholders who not control
|
212
|
2,335
|
588
|
3,491
|
865
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
35,209
|
55,222
|
27,778
|
105,978
|
35,479
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
