1. Total business operating revenue
|
65,971
|
84,065
|
92,732
|
69,327
|
74,946
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
65,971
|
84,065
|
92,732
|
69,327
|
74,946
|
4. Cost of goods sold
|
26,171
|
35,489
|
38,862
|
26,646
|
34,728
|
5. Gross profit (3)-(4)
|
39,800
|
48,576
|
53,870
|
42,681
|
40,218
|
6. Revenue of financial operations
|
3,947
|
16,959
|
29,822
|
21,398
|
4,487
|
7. Financial expense
|
5,576
|
10,111
|
4,792
|
6,681
|
6,064
|
-In which: Loan interest expenses
|
5,576
|
10,108
|
4,792
|
6,681
|
6,064
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
-48
|
|
|
|
|
10. Enterprise administration expenses
|
2,169
|
2,311
|
1,457
|
1,568
|
1,958
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
36,049
|
53,113
|
77,444
|
55,830
|
36,683
|
12. Other income
|
0
|
2,368
|
18
|
|
|
13. Other expenses
|
158
|
37
|
320
|
|
|
14. Other profit (12)-(13)
|
-158
|
2,331
|
-302
|
|
|
15. Total accounting profit before tax (11)+(14)
|
35,892
|
55,444
|
77,142
|
55,830
|
36,683
|
16. Costs of current corporate income tax
|
3,698
|
6,590
|
8,549
|
4,285
|
3,864
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,698
|
6,590
|
8,549
|
4,285
|
3,864
|
19. Profit after corporate income tax (15)-(18)
|
32,194
|
48,853
|
68,594
|
51,544
|
32,819
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
32,194
|
48,853
|
68,594
|
51,544
|
32,819
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|