|
1. Total business operating revenue
|
139,714
|
196,057
|
182,990
|
165,641
|
157,539
|
|
2. Deductions of revenue
|
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
139,714
|
196,057
|
182,990
|
165,641
|
157,539
|
|
4. Cost of goods sold
|
99,400
|
155,739
|
123,674
|
100,391
|
115,245
|
|
5. Gross profit (3)-(4)
|
40,314
|
40,318
|
59,316
|
65,250
|
42,294
|
|
6. Revenue of financial operations
|
260
|
13,630
|
2,654
|
3,894
|
3,704
|
|
7. Financial expense
|
20
|
-2,596
|
0
|
1
|
0
|
|
-In which: Loan interest expenses
|
|
|
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
|
|
|
|
0
|
|
10. Enterprise administration expenses
|
18,020
|
30,322
|
24,099
|
10,737
|
18,878
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
22,534
|
26,222
|
37,871
|
58,406
|
27,120
|
|
12. Other income
|
4,466
|
7,763
|
8,717
|
6,706
|
5,233
|
|
13. Other expenses
|
272
|
2,268
|
664
|
458
|
284
|
|
14. Other profit (12)-(13)
|
4,194
|
5,495
|
8,053
|
6,248
|
4,949
|
|
15. Total accounting profit before tax (11)+(14)
|
26,728
|
31,718
|
45,924
|
64,654
|
32,068
|
|
16. Costs of current corporate income tax
|
5,384
|
6,707
|
9,185
|
12,901
|
6,414
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
5,384
|
6,707
|
9,185
|
12,901
|
6,414
|
|
19. Profit after corporate income tax (15)-(18)
|
21,344
|
25,011
|
36,739
|
51,753
|
25,655
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
21,344
|
25,011
|
36,739
|
51,753
|
25,655
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|