1. Total business operating revenue
|
120,727
|
127,610
|
278,322
|
143,348
|
193,869
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
120,727
|
127,610
|
278,322
|
143,348
|
193,869
|
4. Cost of goods sold
|
40,739
|
57,650
|
101,005
|
48,072
|
51,729
|
5. Gross profit (3)-(4)
|
79,988
|
69,959
|
177,318
|
95,275
|
142,140
|
6. Revenue of financial operations
|
2,775
|
985
|
870
|
302
|
583
|
7. Financial expense
|
2,222
|
-1,465
|
-317
|
-258
|
744
|
-In which: Loan interest expenses
|
598
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
562
|
460
|
681
|
559
|
642
|
10. Enterprise administration expenses
|
9,636
|
7,997
|
15,530
|
9,027
|
11,247
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
70,344
|
63,953
|
162,294
|
86,249
|
130,090
|
12. Other income
|
|
31
|
935
|
0
|
9
|
13. Other expenses
|
1,297
|
358
|
492
|
53
|
100
|
14. Other profit (12)-(13)
|
-1,297
|
-327
|
443
|
-53
|
-91
|
15. Total accounting profit before tax (11)+(14)
|
69,046
|
63,626
|
162,737
|
86,195
|
129,999
|
16. Costs of current corporate income tax
|
17,599
|
16,348
|
40,277
|
18,749
|
26,233
|
17. Costs of deferred corporate income tax
|
|
|
-289
|
|
|
18. Costs of corporate income tax (16)+(17)
|
17,599
|
16,348
|
39,988
|
18,749
|
26,233
|
19. Profit after corporate income tax (15)-(18)
|
51,447
|
47,278
|
122,749
|
67,446
|
103,766
|
20. Interest after tax of shareholders who not control
|
457
|
208
|
-109
|
207
|
208
|
21. Profit after tax of parent company shareholders (19)-(20)
|
50,990
|
47,069
|
122,279
|
67,239
|
103,558
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|