1. Total business operating revenue
|
99,211
|
104,678
|
103,114
|
96,385
|
118,413
|
2. Deductions of revenue
|
1,216
|
1,023
|
683
|
1,161
|
2,237
|
3. Net revenues (1)-(2)
|
97,995
|
103,654
|
102,431
|
95,224
|
116,176
|
4. Cost of goods sold
|
32,806
|
32,936
|
34,319
|
34,119
|
40,058
|
5. Gross profit (3)-(4)
|
65,189
|
70,719
|
68,112
|
61,105
|
76,118
|
6. Revenue of financial operations
|
8,632
|
1,092
|
6,606
|
847
|
6,940
|
7. Financial expense
|
292
|
90
|
172
|
|
56
|
-In which: Loan interest expenses
|
292
|
85
|
77
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
-22,360
|
34,023
|
32,072
|
29,590
|
-1,610
|
10. Enterprise administration expenses
|
32,021
|
10,649
|
7,084
|
5,405
|
22,159
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
63,868
|
27,048
|
35,391
|
26,957
|
62,453
|
12. Other income
|
1,447
|
625
|
-37
|
139
|
326
|
13. Other expenses
|
1,929
|
61
|
497
|
336
|
94
|
14. Other profit (12)-(13)
|
-482
|
564
|
-534
|
-196
|
232
|
15. Total accounting profit before tax (11)+(14)
|
63,386
|
27,612
|
34,856
|
26,761
|
62,686
|
16. Costs of current corporate income tax
|
12,849
|
5,570
|
7,123
|
5,457
|
12,593
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
12,849
|
5,570
|
7,123
|
5,457
|
12,593
|
19. Profit after corporate income tax (15)-(18)
|
50,537
|
22,042
|
27,733
|
21,304
|
50,093
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
50,537
|
22,042
|
27,733
|
21,304
|
50,093
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|