1. Total business operating revenue
|
144,509
|
119,445
|
133,947
|
2. Deductions of revenue
|
0
|
0
|
854
|
3. Net revenues (1)-(2)
|
144,509
|
119,445
|
133,093
|
4. Cost of goods sold
|
105,214
|
86,300
|
97,991
|
5. Gross profit (3)-(4)
|
39,294
|
33,145
|
35,101
|
6. Revenue of financial operations
|
151
|
69
|
426
|
7. Financial expense
|
0
|
1,277
|
196
|
-In which: Loan interest expenses
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
9. Cost of sales
|
12,238
|
10,082
|
9,461
|
10. Enterprise administration expenses
|
5,029
|
9,469
|
6,956
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
22,179
|
12,386
|
18,915
|
12. Other income
|
3,204
|
717
|
127
|
13. Other expenses
|
120
|
0
|
488
|
14. Other profit (12)-(13)
|
3,084
|
717
|
-361
|
15. Total accounting profit before tax (11)+(14)
|
25,263
|
13,103
|
18,554
|
16. Costs of current corporate income tax
|
5,077
|
3,613
|
1,651
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
5,077
|
3,613
|
1,651
|
19. Profit after corporate income tax (15)-(18)
|
20,187
|
9,490
|
16,903
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
20,187
|
9,490
|
16,903
|
Number of outstanding shares
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|