|
1. Total business operating revenue
|
182,990
|
165,641
|
157,539
|
195,998
|
213,700
|
|
2. Deductions of revenue
|
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
182,990
|
165,641
|
157,539
|
195,998
|
213,700
|
|
4. Cost of goods sold
|
123,674
|
100,391
|
115,245
|
157,364
|
147,668
|
|
5. Gross profit (3)-(4)
|
59,316
|
65,250
|
42,294
|
38,634
|
66,032
|
|
6. Revenue of financial operations
|
2,654
|
3,894
|
3,704
|
5,537
|
4,746
|
|
7. Financial expense
|
0
|
1
|
0
|
-3,506
|
0
|
|
-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
|
24,099
|
10,737
|
18,878
|
27,531
|
21,760
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
37,871
|
58,406
|
27,120
|
20,147
|
49,019
|
|
12. Other income
|
8,717
|
6,706
|
5,233
|
7,102
|
6,677
|
|
13. Other expenses
|
664
|
458
|
284
|
916
|
902
|
|
14. Other profit (12)-(13)
|
8,053
|
6,248
|
4,949
|
6,186
|
5,775
|
|
15. Total accounting profit before tax (11)+(14)
|
45,924
|
64,654
|
32,068
|
26,333
|
54,794
|
|
16. Costs of current corporate income tax
|
9,185
|
12,901
|
6,414
|
5,056
|
10,959
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
9,185
|
12,901
|
6,414
|
5,056
|
10,959
|
|
19. Profit after corporate income tax (15)-(18)
|
36,739
|
51,753
|
25,655
|
21,277
|
43,835
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
36,739
|
51,753
|
25,655
|
21,277
|
43,835
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|