|
1. Total business operating revenue
|
194,944
|
151,878
|
143,508
|
178,096
|
258,560
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
194,944
|
151,878
|
143,508
|
178,096
|
258,560
|
|
4. Cost of goods sold
|
110,820
|
111,663
|
103,489
|
129,318
|
178,557
|
|
5. Gross profit (3)-(4)
|
84,123
|
40,216
|
40,019
|
48,778
|
80,003
|
|
6. Revenue of financial operations
|
754
|
926
|
643
|
1,186
|
2,568
|
|
7. Financial expense
|
741
|
0
|
909
|
778
|
648
|
|
-In which: Loan interest expenses
|
733
|
0
|
909
|
778
|
648
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
225
|
298
|
283
|
392
|
281
|
|
10. Enterprise administration expenses
|
28,739
|
22,088
|
21,338
|
28,110
|
41,520
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
55,173
|
18,755
|
18,132
|
20,684
|
40,122
|
|
12. Other income
|
414
|
37
|
317
|
462
|
38
|
|
13. Other expenses
|
2,494
|
22
|
219
|
58
|
3,797
|
|
14. Other profit (12)-(13)
|
-2,080
|
15
|
98
|
404
|
-3,759
|
|
15. Total accounting profit before tax (11)+(14)
|
53,093
|
18,771
|
18,230
|
21,088
|
36,363
|
|
16. Costs of current corporate income tax
|
10,912
|
3,882
|
3,411
|
4,137
|
7,505
|
|
17. Costs of deferred corporate income tax
|
8
|
1
|
0
|
0
|
1
|
|
18. Costs of corporate income tax (16)+(17)
|
10,920
|
3,883
|
3,411
|
4,137
|
7,506
|
|
19. Profit after corporate income tax (15)-(18)
|
42,173
|
14,888
|
14,819
|
16,951
|
28,857
|
|
20. Interest after tax of shareholders who not control
|
420
|
458
|
441
|
429
|
480
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
41,753
|
14,430
|
14,378
|
16,521
|
28,378
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
