|
1. Total business operating revenue
|
171,906
|
232,290
|
74,523
|
72,990
|
111,080
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
899
|
|
3. Net revenues (1)-(2)
|
171,906
|
232,290
|
74,523
|
72,990
|
110,181
|
|
4. Cost of goods sold
|
101,865
|
145,001
|
38,491
|
31,690
|
60,946
|
|
5. Gross profit (3)-(4)
|
70,041
|
87,288
|
36,031
|
41,300
|
49,235
|
|
6. Revenue of financial operations
|
15,933
|
14,578
|
23,022
|
12,373
|
13,354
|
|
7. Financial expense
|
2
|
0
|
0
|
0
|
8
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
8
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
24,086
|
26,059
|
22,196
|
20,123
|
17,501
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
61,886
|
75,807
|
36,857
|
33,549
|
45,080
|
|
12. Other income
|
6,688
|
7,228
|
7
|
331
|
255
|
|
13. Other expenses
|
0
|
279
|
275
|
15
|
5
|
|
14. Other profit (12)-(13)
|
6,688
|
6,949
|
-268
|
316
|
250
|
|
15. Total accounting profit before tax (11)+(14)
|
68,573
|
82,757
|
36,589
|
33,865
|
45,330
|
|
16. Costs of current corporate income tax
|
8,230
|
18,088
|
7,813
|
7,276
|
9,495
|
|
17. Costs of deferred corporate income tax
|
10
|
10
|
10
|
10
|
10
|
|
18. Costs of corporate income tax (16)+(17)
|
8,240
|
18,098
|
7,823
|
7,286
|
9,505
|
|
19. Profit after corporate income tax (15)-(18)
|
60,333
|
64,659
|
28,766
|
26,579
|
35,825
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
60,333
|
64,659
|
28,766
|
26,579
|
35,825
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
