1. Total business operating revenue
|
161,957
|
90,670
|
94,573
|
233,765
|
223,249
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
161,957
|
90,670
|
94,573
|
233,765
|
223,249
|
4. Cost of goods sold
|
68,296
|
46,083
|
54,600
|
93,632
|
96,030
|
5. Gross profit (3)-(4)
|
93,661
|
44,588
|
39,974
|
140,133
|
127,219
|
6. Revenue of financial operations
|
10,962
|
23,775
|
6,085
|
15,581
|
7,180
|
7. Financial expense
|
3,564
|
8,766
|
4,839
|
5,141
|
4,697
|
-In which: Loan interest expenses
|
3,564
|
3,104
|
3,481
|
3,204
|
3,237
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
2,134
|
766
|
1,568
|
1,595
|
3,771
|
10. Enterprise administration expenses
|
14,400
|
14,321
|
16,182
|
12,787
|
14,349
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
84,525
|
44,510
|
23,471
|
136,190
|
111,582
|
12. Other income
|
687
|
8,460
|
39,025
|
1,084
|
536
|
13. Other expenses
|
127
|
20
|
4,927
|
0
|
71
|
14. Other profit (12)-(13)
|
561
|
8,441
|
34,097
|
1,084
|
464
|
15. Total accounting profit before tax (11)+(14)
|
85,085
|
52,950
|
57,569
|
137,274
|
112,047
|
16. Costs of current corporate income tax
|
9,686
|
13,548
|
15,457
|
13,783
|
11,132
|
17. Costs of deferred corporate income tax
|
7,595
|
-2,723
|
-2,723
|
13,407
|
11,343
|
18. Costs of corporate income tax (16)+(17)
|
17,281
|
10,825
|
12,734
|
27,190
|
22,475
|
19. Profit after corporate income tax (15)-(18)
|
67,805
|
42,126
|
44,834
|
110,085
|
89,572
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
67,805
|
42,126
|
44,834
|
110,085
|
89,572
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|