|
1. Total business operating revenue
|
184,124
|
196,749
|
279,771
|
210,147
|
135,998
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
184,124
|
196,749
|
279,771
|
210,147
|
135,998
|
|
4. Cost of goods sold
|
118,763
|
119,471
|
169,666
|
116,587
|
89,534
|
|
5. Gross profit (3)-(4)
|
65,360
|
77,278
|
110,105
|
93,560
|
46,464
|
|
6. Revenue of financial operations
|
5,706
|
7,401
|
12,148
|
7,690
|
6,345
|
|
7. Financial expense
|
2,823
|
4,066
|
4,178
|
532
|
3,562
|
|
-In which: Loan interest expenses
|
1,207
|
2,859
|
2,485
|
532
|
1,982
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
|
9. Cost of sales
|
7,638
|
9,049
|
8,018
|
6,804
|
5,093
|
|
10. Enterprise administration expenses
|
11,475
|
22,303
|
11,652
|
11,957
|
12,131
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
49,131
|
49,261
|
98,405
|
81,956
|
32,023
|
|
12. Other income
|
490
|
1
|
0
|
1,547
|
41
|
|
13. Other expenses
|
612
|
-52
|
58
|
0
|
415
|
|
14. Other profit (12)-(13)
|
-122
|
53
|
-58
|
1,547
|
-374
|
|
15. Total accounting profit before tax (11)+(14)
|
49,009
|
49,314
|
98,347
|
83,503
|
31,650
|
|
16. Costs of current corporate income tax
|
11,196
|
5,735
|
19,918
|
14,649
|
5,279
|
|
17. Costs of deferred corporate income tax
|
-1,086
|
652
|
105
|
670
|
503
|
|
18. Costs of corporate income tax (16)+(17)
|
10,110
|
6,386
|
20,023
|
15,318
|
5,782
|
|
19. Profit after corporate income tax (15)-(18)
|
38,899
|
42,928
|
78,325
|
68,185
|
25,868
|
|
20. Interest after tax of shareholders who not control
|
-83
|
1,054
|
-95
|
-104
|
-116
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
38,982
|
41,874
|
78,420
|
68,289
|
25,983
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|