1. Total business operating revenue
|
151,174
|
201,492
|
230,649
|
117,792
|
210,615
|
2. Deductions of revenue
|
|
29
|
5,968
|
310
|
802
|
3. Net revenues (1)-(2)
|
151,174
|
201,463
|
224,681
|
117,482
|
209,813
|
4. Cost of goods sold
|
78,509
|
98,927
|
127,214
|
64,616
|
113,764
|
5. Gross profit (3)-(4)
|
72,665
|
102,537
|
97,467
|
52,866
|
96,049
|
6. Revenue of financial operations
|
9,024
|
5,456
|
12,492
|
10,458
|
11,543
|
7. Financial expense
|
8
|
2
|
202
|
1
|
123
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
16,811
|
24,341
|
31,808
|
17,716
|
23,185
|
10. Enterprise administration expenses
|
22,911
|
26,849
|
29,075
|
22,161
|
28,518
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
41,959
|
56,801
|
48,874
|
23,447
|
55,767
|
12. Other income
|
-16
|
34
|
30
|
27
|
6
|
13. Other expenses
|
-19
|
0
|
584
|
22
|
-5
|
14. Other profit (12)-(13)
|
3
|
34
|
-554
|
5
|
11
|
15. Total accounting profit before tax (11)+(14)
|
41,962
|
56,834
|
48,320
|
23,452
|
55,778
|
16. Costs of current corporate income tax
|
8,045
|
11,803
|
10,124
|
4,531
|
10,616
|
17. Costs of deferred corporate income tax
|
388
|
-436
|
644
|
161
|
540
|
18. Costs of corporate income tax (16)+(17)
|
8,432
|
11,367
|
10,768
|
4,692
|
11,156
|
19. Profit after corporate income tax (15)-(18)
|
33,530
|
45,467
|
37,552
|
18,760
|
44,622
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
33,530
|
45,467
|
37,552
|
18,760
|
44,622
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|