|
1. Total business operating revenue
|
168,772
|
70,587
|
63,105
|
129,393
|
140,652
|
|
2. Deductions of revenue
|
0
|
2,322
|
1,305
|
206
|
0
|
|
3. Net revenues (1)-(2)
|
168,772
|
68,264
|
61,801
|
129,187
|
140,652
|
|
4. Cost of goods sold
|
135,560
|
44,549
|
36,698
|
101,198
|
105,359
|
|
5. Gross profit (3)-(4)
|
33,212
|
23,716
|
25,102
|
27,989
|
35,293
|
|
6. Revenue of financial operations
|
85,739
|
100,578
|
24,862
|
27,202
|
66,733
|
|
7. Financial expense
|
511
|
2,019
|
1,700
|
1,456
|
-42
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
9,139
|
5,594
|
4,412
|
6,675
|
7,297
|
|
10. Enterprise administration expenses
|
18,144
|
18,297
|
10,395
|
8,518
|
9,170
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
91,157
|
98,384
|
33,458
|
38,543
|
85,601
|
|
12. Other income
|
883
|
11
|
16
|
117
|
231
|
|
13. Other expenses
|
2,750
|
65
|
26
|
70
|
29
|
|
14. Other profit (12)-(13)
|
-1,866
|
-53
|
-11
|
47
|
201
|
|
15. Total accounting profit before tax (11)+(14)
|
89,291
|
98,330
|
33,447
|
38,590
|
85,803
|
|
16. Costs of current corporate income tax
|
7,650
|
4,231
|
4,770
|
8,097
|
10,360
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
7,650
|
4,231
|
4,770
|
8,097
|
10,360
|
|
19. Profit after corporate income tax (15)-(18)
|
81,641
|
94,099
|
28,677
|
30,493
|
75,443
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
81,641
|
94,099
|
28,677
|
30,493
|
75,443
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
