1. Total business operating revenue
|
89,002
|
76,930
|
64,693
|
31,903
|
82,266
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
89,002
|
76,930
|
64,693
|
31,903
|
82,266
|
4. Cost of goods sold
|
28,033
|
21,927
|
21,244
|
21,711
|
26,921
|
5. Gross profit (3)-(4)
|
60,970
|
55,004
|
43,449
|
10,192
|
55,344
|
6. Revenue of financial operations
|
4,708
|
2,400
|
1,302
|
1,841
|
1,033
|
7. Financial expense
|
530
|
194
|
224
|
94
|
99
|
-In which: Loan interest expenses
|
367
|
163
|
100
|
94
|
99
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
0
|
0
|
|
|
|
10. Enterprise administration expenses
|
4,407
|
3,121
|
3,019
|
3,181
|
3,850
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
60,742
|
54,090
|
41,508
|
8,759
|
52,429
|
12. Other income
|
407
|
0
|
93
|
|
369
|
13. Other expenses
|
3
|
0
|
14
|
40
|
|
14. Other profit (12)-(13)
|
404
|
0
|
79
|
-40
|
369
|
15. Total accounting profit before tax (11)+(14)
|
61,145
|
54,090
|
41,587
|
8,719
|
52,798
|
16. Costs of current corporate income tax
|
9,454
|
7,598
|
6,006
|
1,977
|
8,085
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
9,454
|
7,598
|
6,006
|
1,977
|
8,085
|
19. Profit after corporate income tax (15)-(18)
|
51,692
|
46,492
|
35,581
|
6,742
|
44,713
|
20. Interest after tax of shareholders who not control
|
6,631
|
6,512
|
4,769
|
179
|
5,130
|
21. Profit after tax of parent company shareholders (19)-(20)
|
45,061
|
39,980
|
30,812
|
6,562
|
39,583
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|