|
1. Total business operating revenue
|
91,481
|
100,273
|
129,062
|
120,345
|
132,357
|
|
2. Deductions of revenue
|
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
91,481
|
100,273
|
129,062
|
120,345
|
132,357
|
|
4. Cost of goods sold
|
36,399
|
49,607
|
66,719
|
70,454
|
53,080
|
|
5. Gross profit (3)-(4)
|
55,082
|
50,666
|
62,344
|
49,892
|
79,277
|
|
6. Revenue of financial operations
|
3,694
|
7,604
|
3,318
|
4,104
|
5,424
|
|
7. Financial expense
|
6,989
|
352
|
417
|
431
|
529
|
|
-In which: Loan interest expenses
|
83
|
352
|
416
|
-430
|
526
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
788
|
672
|
1,098
|
995
|
190
|
|
10. Enterprise administration expenses
|
4,899
|
3,324
|
8,318
|
3,010
|
4,406
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
46,100
|
53,921
|
55,829
|
49,561
|
79,578
|
|
12. Other income
|
494
|
1,297
|
0
|
343
|
|
|
13. Other expenses
|
2,761
|
3,179
|
3
|
395
|
21,563
|
|
14. Other profit (12)-(13)
|
-2,267
|
-1,881
|
-3
|
-52
|
-21,563
|
|
15. Total accounting profit before tax (11)+(14)
|
43,833
|
52,040
|
55,826
|
49,509
|
58,015
|
|
16. Costs of current corporate income tax
|
8,762
|
5,306
|
11,768
|
9,475
|
16,137
|
|
17. Costs of deferred corporate income tax
|
-4
|
4,175
|
-12
|
427
|
-4,506
|
|
18. Costs of corporate income tax (16)+(17)
|
8,758
|
9,481
|
11,757
|
9,902
|
11,631
|
|
19. Profit after corporate income tax (15)-(18)
|
35,075
|
42,559
|
44,069
|
39,607
|
46,383
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
35,075
|
42,559
|
44,069
|
39,607
|
46,383
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|