1. Total business operating revenue
|
373,395
|
411,439
|
549,876
|
430,517
|
187,919
|
2. Deductions of revenue
|
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
373,395
|
411,439
|
549,876
|
430,517
|
187,919
|
4. Cost of goods sold
|
262,084
|
299,001
|
319,162
|
295,526
|
127,441
|
5. Gross profit (3)-(4)
|
111,310
|
112,438
|
230,714
|
134,991
|
60,478
|
6. Revenue of financial operations
|
3,555
|
10,592
|
5,138
|
1,118
|
11,993
|
7. Financial expense
|
4,877
|
4,879
|
2,323
|
2,158
|
744
|
-In which: Loan interest expenses
|
4,877
|
4,879
|
2,323
|
2,158
|
744
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
|
9. Cost of sales
|
-169
|
1,986
|
1,835
|
1,556
|
161
|
10. Enterprise administration expenses
|
1,824
|
8,116
|
6,867
|
13,081
|
1,663
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
108,334
|
108,050
|
224,827
|
119,316
|
69,902
|
12. Other income
|
-259
|
1,151
|
47
|
20
|
0
|
13. Other expenses
|
32
|
1
|
32
|
37
|
70
|
14. Other profit (12)-(13)
|
-290
|
1,150
|
15
|
-17
|
-70
|
15. Total accounting profit before tax (11)+(14)
|
108,044
|
109,199
|
224,842
|
119,299
|
69,832
|
16. Costs of current corporate income tax
|
|
|
206
|
0
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
206
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
108,044
|
109,199
|
224,635
|
119,299
|
69,832
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
108,044
|
109,199
|
224,635
|
119,299
|
69,832
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|