|
1. Total business operating revenue
|
82,266
|
83,450
|
69,676
|
48,485
|
88,619
|
|
2. Deductions of revenue
|
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
82,266
|
83,450
|
69,676
|
48,485
|
88,619
|
|
4. Cost of goods sold
|
26,921
|
23,824
|
23,721
|
24,258
|
31,778
|
|
5. Gross profit (3)-(4)
|
55,344
|
59,626
|
45,955
|
24,227
|
56,841
|
|
6. Revenue of financial operations
|
1,033
|
844
|
1,407
|
979
|
2,928
|
|
7. Financial expense
|
99
|
35
|
|
|
0
|
|
-In which: Loan interest expenses
|
99
|
35
|
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
|
|
|
|
0
|
|
10. Enterprise administration expenses
|
3,850
|
3,210
|
4,116
|
2,411
|
5,065
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
52,429
|
57,226
|
43,245
|
22,795
|
54,704
|
|
12. Other income
|
369
|
|
|
|
288
|
|
13. Other expenses
|
|
0
|
3,425
|
150
|
2
|
|
14. Other profit (12)-(13)
|
369
|
0
|
-3,425
|
-150
|
286
|
|
15. Total accounting profit before tax (11)+(14)
|
52,798
|
57,226
|
39,820
|
22,645
|
54,990
|
|
16. Costs of current corporate income tax
|
8,085
|
8,753
|
7,021
|
3,807
|
7,545
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
8,085
|
8,753
|
7,021
|
3,807
|
7,545
|
|
19. Profit after corporate income tax (15)-(18)
|
44,713
|
48,473
|
32,799
|
18,838
|
47,446
|
|
20. Interest after tax of shareholders who not control
|
5,130
|
5,479
|
2,760
|
1,571
|
7,344
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
39,583
|
42,994
|
30,040
|
17,267
|
40,101
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|