|
1. Total business operating revenue
|
369,210
|
312,066
|
374,807
|
251,332
|
259,198
|
|
2. Deductions of revenue
|
4,393
|
4,864
|
4,689
|
3,893
|
3,994
|
|
3. Net revenues (1)-(2)
|
364,817
|
307,202
|
370,119
|
247,439
|
255,204
|
|
4. Cost of goods sold
|
247,041
|
216,559
|
258,739
|
182,037
|
196,703
|
|
5. Gross profit (3)-(4)
|
117,777
|
90,643
|
111,380
|
65,403
|
58,502
|
|
6. Revenue of financial operations
|
7,266
|
15,398
|
9,941
|
13,659
|
12,516
|
|
7. Financial expense
|
1,394
|
4,894
|
15,831
|
-2,084
|
3,196
|
|
-In which: Loan interest expenses
|
1,043
|
1,375
|
1,402
|
2,179
|
936
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
|
9. Cost of sales
|
23,338
|
21,288
|
21,902
|
18,193
|
19,941
|
|
10. Enterprise administration expenses
|
31,404
|
28,804
|
21,722
|
19,525
|
21,720
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
68,907
|
51,056
|
61,866
|
43,427
|
26,161
|
|
12. Other income
|
55
|
0
|
167
|
11
|
187
|
|
13. Other expenses
|
3
|
85
|
503
|
41
|
104
|
|
14. Other profit (12)-(13)
|
52
|
-85
|
-336
|
-30
|
83
|
|
15. Total accounting profit before tax (11)+(14)
|
68,959
|
50,971
|
61,530
|
43,398
|
26,244
|
|
16. Costs of current corporate income tax
|
14,120
|
10,590
|
12,477
|
8,865
|
5,367
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
14,120
|
10,590
|
12,477
|
8,865
|
5,367
|
|
19. Profit after corporate income tax (15)-(18)
|
54,839
|
40,381
|
49,053
|
34,532
|
20,877
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
54,839
|
40,381
|
49,053
|
34,532
|
20,877
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
