|
1. Total business operating revenue
|
292,432
|
194,668
|
122,941
|
107,331
|
40,793
|
|
2. Deductions of revenue
|
0
|
947
|
20
|
27
|
29
|
|
3. Net revenues (1)-(2)
|
292,432
|
193,721
|
122,921
|
107,304
|
40,764
|
|
4. Cost of goods sold
|
214,284
|
148,066
|
55,012
|
65,581
|
30,465
|
|
5. Gross profit (3)-(4)
|
78,148
|
45,655
|
67,910
|
41,723
|
10,300
|
|
6. Revenue of financial operations
|
620
|
3,026
|
9
|
18
|
2,196
|
|
7. Financial expense
|
1,221
|
15,658
|
2,207
|
20
|
533
|
|
-In which: Loan interest expenses
|
318
|
6,995
|
2,129
|
0
|
495
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
-107
|
0
|
0
|
157
|
|
9. Cost of sales
|
16
|
2,933
|
1,267
|
1,400
|
1,011
|
|
10. Enterprise administration expenses
|
4,691
|
3,626
|
3,211
|
6,233
|
5,783
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
72,840
|
26,356
|
61,234
|
34,087
|
5,325
|
|
12. Other income
|
12,539
|
2
|
350
|
1,528
|
3,774
|
|
13. Other expenses
|
12,644
|
26
|
3
|
1,385
|
167
|
|
14. Other profit (12)-(13)
|
-104
|
-24
|
347
|
143
|
3,607
|
|
15. Total accounting profit before tax (11)+(14)
|
72,736
|
26,332
|
61,581
|
34,231
|
8,932
|
|
16. Costs of current corporate income tax
|
117
|
0
|
493
|
991
|
103
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
117
|
0
|
493
|
991
|
103
|
|
19. Profit after corporate income tax (15)-(18)
|
72,619
|
26,332
|
61,088
|
33,240
|
8,829
|
|
20. Interest after tax of shareholders who not control
|
1,482
|
619
|
779
|
561
|
254
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
71,137
|
25,713
|
60,309
|
32,679
|
8,575
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
