1. Total business operating revenue
|
60,084
|
44,309
|
59,161
|
100,559
|
81,623
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
60,084
|
44,309
|
59,161
|
100,559
|
81,623
|
4. Cost of goods sold
|
23,115
|
18,306
|
25,304
|
41,120
|
30,809
|
5. Gross profit (3)-(4)
|
36,969
|
26,003
|
33,857
|
59,440
|
50,815
|
6. Revenue of financial operations
|
391
|
711
|
21
|
2,935
|
231
|
7. Financial expense
|
3,317
|
3,577
|
2,567
|
2,248
|
1,617
|
-In which: Loan interest expenses
|
3,292
|
2,993
|
2,543
|
2,223
|
1,592
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
0
|
|
|
|
|
10. Enterprise administration expenses
|
4,011
|
3,281
|
4,063
|
5,468
|
4,651
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
30,032
|
19,856
|
27,248
|
54,659
|
44,778
|
12. Other income
|
609
|
218
|
156
|
139
|
127
|
13. Other expenses
|
115
|
158
|
172
|
4,098
|
127
|
14. Other profit (12)-(13)
|
494
|
60
|
-16
|
-3,959
|
|
15. Total accounting profit before tax (11)+(14)
|
30,526
|
19,916
|
27,231
|
50,700
|
44,778
|
16. Costs of current corporate income tax
|
3,594
|
2,452
|
2,738
|
6,015
|
8,620
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,594
|
2,452
|
2,738
|
6,015
|
8,620
|
19. Profit after corporate income tax (15)-(18)
|
26,931
|
17,464
|
24,493
|
44,685
|
36,159
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
26,931
|
17,464
|
24,493
|
44,685
|
36,159
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|