1. Total business operating revenue
|
117,468
|
125,784
|
335,483
|
383,107
|
83,015
|
2. Deductions of revenue
|
|
0
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
117,468
|
125,784
|
335,483
|
383,107
|
83,015
|
4. Cost of goods sold
|
71,898
|
108,149
|
96,748
|
133,813
|
64,344
|
5. Gross profit (3)-(4)
|
45,571
|
17,635
|
238,734
|
249,294
|
18,671
|
6. Revenue of financial operations
|
42
|
28,578
|
15,650
|
10,660
|
7,966
|
7. Financial expense
|
|
0
|
0
|
|
0
|
-In which: Loan interest expenses
|
|
0
|
0
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
0
|
9. Cost of sales
|
|
0
|
0
|
|
0
|
10. Enterprise administration expenses
|
9,743
|
10,801
|
8,857
|
25,038
|
12,545
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
35,870
|
35,412
|
245,528
|
234,916
|
14,092
|
12. Other income
|
|
0
|
0
|
325
|
405
|
13. Other expenses
|
|
0
|
0
|
299
|
0
|
14. Other profit (12)-(13)
|
|
0
|
0
|
26
|
405
|
15. Total accounting profit before tax (11)+(14)
|
35,870
|
35,412
|
245,528
|
234,942
|
14,497
|
16. Costs of current corporate income tax
|
3,663
|
6,420
|
26,124
|
24,741
|
2,367
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
3,663
|
6,420
|
26,124
|
24,741
|
2,367
|
19. Profit after corporate income tax (15)-(18)
|
32,207
|
28,992
|
219,404
|
210,201
|
12,130
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
32,207
|
28,992
|
219,404
|
210,201
|
12,130
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|