|
1. Total business operating revenue
|
74,946
|
91,450
|
98,028
|
86,791
|
72,355
|
|
2. Deductions of revenue
|
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
74,946
|
91,450
|
98,028
|
86,791
|
72,355
|
|
4. Cost of goods sold
|
34,728
|
40,602
|
41,730
|
27,539
|
37,124
|
|
5. Gross profit (3)-(4)
|
40,218
|
50,849
|
56,298
|
59,252
|
35,231
|
|
6. Revenue of financial operations
|
4,487
|
4,724
|
4,154
|
3,967
|
4,855
|
|
7. Financial expense
|
6,064
|
7,855
|
3,770
|
5,884
|
6,670
|
|
-In which: Loan interest expenses
|
6,064
|
7,855
|
3,770
|
5,884
|
6,670
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
-6,406
|
|
9. Cost of sales
|
|
0
|
|
|
|
|
10. Enterprise administration expenses
|
1,958
|
1,926
|
2,887
|
1,831
|
2,193
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
36,683
|
45,791
|
53,794
|
55,504
|
24,817
|
|
12. Other income
|
|
0
|
10
|
0
|
418
|
|
13. Other expenses
|
|
0
|
344
|
|
65
|
|
14. Other profit (12)-(13)
|
|
0
|
-334
|
0
|
353
|
|
15. Total accounting profit before tax (11)+(14)
|
36,683
|
45,791
|
53,460
|
55,504
|
25,170
|
|
16. Costs of current corporate income tax
|
3,864
|
6,230
|
8,468
|
7,175
|
3,136
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
-7
|
|
18. Costs of corporate income tax (16)+(17)
|
3,864
|
6,230
|
8,468
|
7,175
|
3,129
|
|
19. Profit after corporate income tax (15)-(18)
|
32,819
|
39,562
|
44,992
|
48,329
|
22,042
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
32,819
|
39,562
|
44,992
|
48,329
|
22,042
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|