|
1. Total business operating revenue
|
100,559
|
81,623
|
58,643
|
101,787
|
154,515
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
100,559
|
81,623
|
58,643
|
101,787
|
154,515
|
|
4. Cost of goods sold
|
41,120
|
30,809
|
23,979
|
40,678
|
59,523
|
|
5. Gross profit (3)-(4)
|
59,440
|
50,815
|
34,664
|
61,109
|
94,992
|
|
6. Revenue of financial operations
|
2,935
|
231
|
932
|
229
|
636
|
|
7. Financial expense
|
2,248
|
1,617
|
1,608
|
1,627
|
1,579
|
|
-In which: Loan interest expenses
|
2,223
|
1,592
|
1,584
|
1,602
|
1,554
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
|
10. Enterprise administration expenses
|
5,468
|
4,651
|
3,679
|
7,788
|
9,265
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
54,659
|
44,778
|
30,308
|
51,922
|
84,785
|
|
12. Other income
|
139
|
127
|
191
|
169
|
119
|
|
13. Other expenses
|
4,098
|
127
|
191
|
169
|
43
|
|
14. Other profit (12)-(13)
|
-3,959
|
|
|
|
76
|
|
15. Total accounting profit before tax (11)+(14)
|
50,700
|
44,778
|
30,308
|
51,922
|
84,861
|
|
16. Costs of current corporate income tax
|
6,015
|
8,620
|
5,758
|
10,412
|
16,880
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
6,015
|
8,620
|
5,758
|
10,412
|
16,880
|
|
19. Profit after corporate income tax (15)-(18)
|
44,685
|
36,159
|
24,550
|
41,510
|
67,981
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
44,685
|
36,159
|
24,550
|
41,510
|
67,981
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|