1. Total business operating revenue
|
147,590
|
117,759
|
62,470
|
143,187
|
147,074
|
2. Deductions of revenue
|
59
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
147,531
|
117,759
|
62,470
|
143,187
|
147,074
|
4. Cost of goods sold
|
81,437
|
85,255
|
42,516
|
85,003
|
68,089
|
5. Gross profit (3)-(4)
|
66,094
|
32,504
|
19,954
|
58,184
|
78,985
|
6. Revenue of financial operations
|
5,031
|
5,357
|
5,044
|
7,181
|
5,624
|
7. Financial expense
|
2,493
|
924
|
1,192
|
1,827
|
2,986
|
-In which: Loan interest expenses
|
1,383
|
842
|
611
|
931
|
1,123
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
9. Cost of sales
|
12,046
|
7,653
|
4,739
|
8,315
|
9,824
|
10. Enterprise administration expenses
|
9,944
|
4,800
|
5,552
|
6,781
|
17,100
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
46,642
|
24,483
|
13,515
|
48,442
|
54,699
|
12. Other income
|
604
|
|
|
3
|
349
|
13. Other expenses
|
6,929
|
|
|
257
|
1,558
|
14. Other profit (12)-(13)
|
-6,326
|
|
|
-254
|
-1,209
|
15. Total accounting profit before tax (11)+(14)
|
40,316
|
24,483
|
13,515
|
48,188
|
53,490
|
16. Costs of current corporate income tax
|
8,726
|
3,576
|
3,838
|
6,458
|
15,402
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
8,726
|
3,576
|
3,838
|
6,458
|
15,402
|
19. Profit after corporate income tax (15)-(18)
|
31,590
|
20,906
|
9,678
|
41,730
|
38,089
|
20. Interest after tax of shareholders who not control
|
178
|
-35
|
-44
|
1,809
|
-344
|
21. Profit after tax of parent company shareholders (19)-(20)
|
31,412
|
20,942
|
9,722
|
39,921
|
38,432
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|