1. Total business operating revenue
|
94,597
|
116,390
|
58,288
|
2. Deductions of revenue
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
94,597
|
116,390
|
58,288
|
4. Cost of goods sold
|
50,464
|
59,936
|
28,785
|
5. Gross profit (3)-(4)
|
44,133
|
56,453
|
29,502
|
6. Revenue of financial operations
|
3,041
|
2,634
|
3,400
|
7. Financial expense
|
0
|
0
|
|
-In which: Loan interest expenses
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
9. Cost of sales
|
2,086
|
2,261
|
1,178
|
10. Enterprise administration expenses
|
13,983
|
15,566
|
11,328
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
31,105
|
41,261
|
20,397
|
12. Other income
|
192
|
171
|
|
13. Other expenses
|
0
|
60
|
631
|
14. Other profit (12)-(13)
|
192
|
111
|
-631
|
15. Total accounting profit before tax (11)+(14)
|
31,297
|
41,372
|
19,766
|
16. Costs of current corporate income tax
|
4,700
|
8,846
|
4,269
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
4,700
|
8,846
|
4,269
|
19. Profit after corporate income tax (15)-(18)
|
26,597
|
32,527
|
15,497
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
26,597
|
32,527
|
15,497
|
Number of outstanding shares
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|