1. Total business operating revenue
|
167,274
|
162,886
|
163,618
|
139,714
|
196,057
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
167,274
|
162,886
|
163,618
|
139,714
|
196,057
|
4. Cost of goods sold
|
120,380
|
106,861
|
105,313
|
99,400
|
155,739
|
5. Gross profit (3)-(4)
|
46,894
|
56,025
|
58,305
|
40,314
|
40,318
|
6. Revenue of financial operations
|
6,507
|
68
|
3,830
|
260
|
13,630
|
7. Financial expense
|
3,232
|
11
|
21
|
20
|
-2,596
|
-In which: Loan interest expenses
|
0
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
9. Cost of sales
|
0
|
|
0
|
|
|
10. Enterprise administration expenses
|
23,792
|
21,927
|
16,235
|
18,020
|
30,322
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
26,378
|
34,154
|
45,878
|
22,534
|
26,222
|
12. Other income
|
6,146
|
3,711
|
8,515
|
4,466
|
7,763
|
13. Other expenses
|
711
|
315
|
641
|
272
|
2,268
|
14. Other profit (12)-(13)
|
5,436
|
3,396
|
7,874
|
4,194
|
5,495
|
15. Total accounting profit before tax (11)+(14)
|
31,813
|
37,550
|
53,752
|
26,728
|
31,718
|
16. Costs of current corporate income tax
|
6,647
|
7,510
|
10,935
|
5,384
|
6,707
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
6,647
|
7,510
|
10,935
|
5,384
|
6,707
|
19. Profit after corporate income tax (15)-(18)
|
25,167
|
30,040
|
42,817
|
21,344
|
25,011
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
25,167
|
30,040
|
42,817
|
21,344
|
25,011
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|