|
1. Total business operating revenue
|
118,413
|
94,298
|
96,403
|
120,774
|
133,234
|
|
2. Deductions of revenue
|
2,237
|
2,396
|
2,159
|
546
|
1,602
|
|
3. Net revenues (1)-(2)
|
116,176
|
91,902
|
94,244
|
120,228
|
131,632
|
|
4. Cost of goods sold
|
40,058
|
31,043
|
32,199
|
38,433
|
48,670
|
|
5. Gross profit (3)-(4)
|
76,118
|
60,859
|
62,045
|
81,795
|
82,963
|
|
6. Revenue of financial operations
|
6,940
|
1,267
|
9,239
|
1,776
|
10,553
|
|
7. Financial expense
|
56
|
65
|
296
|
170
|
230
|
|
-In which: Loan interest expenses
|
|
65
|
235
|
170
|
225
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
-1,610
|
27,741
|
23,686
|
45,331
|
-18,979
|
|
10. Enterprise administration expenses
|
22,159
|
4,747
|
6,164
|
9,455
|
19,030
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
62,453
|
29,573
|
41,138
|
28,616
|
93,235
|
|
12. Other income
|
326
|
349
|
73
|
240
|
154
|
|
13. Other expenses
|
94
|
28
|
391
|
15
|
90
|
|
14. Other profit (12)-(13)
|
232
|
322
|
-318
|
225
|
63
|
|
15. Total accounting profit before tax (11)+(14)
|
62,686
|
29,895
|
40,820
|
28,841
|
93,298
|
|
16. Costs of current corporate income tax
|
12,593
|
6,031
|
8,721
|
5,818
|
18,724
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
12,593
|
6,031
|
8,721
|
5,818
|
18,724
|
|
19. Profit after corporate income tax (15)-(18)
|
50,093
|
23,864
|
32,099
|
23,024
|
74,574
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
50,093
|
23,864
|
32,099
|
23,024
|
74,574
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|