|
1. Total business operating revenue
|
177,494
|
192,957
|
172,769
|
187,836
|
214,067
|
|
2. Deductions of revenue
|
0
|
165
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
177,494
|
192,792
|
172,769
|
187,836
|
214,067
|
|
4. Cost of goods sold
|
123,379
|
136,130
|
129,429
|
151,512
|
159,989
|
|
5. Gross profit (3)-(4)
|
54,116
|
56,662
|
43,340
|
36,324
|
54,078
|
|
6. Revenue of financial operations
|
23,123
|
5,771
|
6,206
|
6,443
|
23,619
|
|
7. Financial expense
|
755
|
2,707
|
1,607
|
2,715
|
3,369
|
|
-In which: Loan interest expenses
|
466
|
1,019
|
1,401
|
2,162
|
3,035
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
|
|
9. Cost of sales
|
4,263
|
6,140
|
6,502
|
8,062
|
8,758
|
|
10. Enterprise administration expenses
|
5,043
|
6,083
|
4,871
|
7,057
|
6,269
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
67,177
|
47,502
|
36,566
|
24,933
|
59,301
|
|
12. Other income
|
20
|
413
|
303
|
26
|
27
|
|
13. Other expenses
|
1
|
43
|
2
|
14
|
|
|
14. Other profit (12)-(13)
|
19
|
370
|
301
|
13
|
27
|
|
15. Total accounting profit before tax (11)+(14)
|
67,196
|
47,872
|
36,866
|
24,945
|
59,328
|
|
16. Costs of current corporate income tax
|
5,466
|
7,622
|
3,765
|
2,672
|
7,819
|
|
17. Costs of deferred corporate income tax
|
482
|
0
|
1,086
|
0
|
-83
|
|
18. Costs of corporate income tax (16)+(17)
|
5,948
|
7,622
|
4,851
|
2,672
|
7,736
|
|
19. Profit after corporate income tax (15)-(18)
|
61,248
|
40,251
|
32,015
|
22,274
|
51,592
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
61,248
|
40,251
|
32,015
|
22,274
|
51,592
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|