1. Total business operating revenue
|
115,794
|
93,553
|
115,943
|
100,684
|
106,552
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
115,794
|
93,553
|
115,943
|
100,684
|
106,552
|
4. Cost of goods sold
|
61,691
|
56,144
|
81,874
|
52,748
|
56,323
|
5. Gross profit (3)-(4)
|
54,103
|
37,409
|
34,069
|
47,937
|
50,229
|
6. Revenue of financial operations
|
4,211
|
1,740
|
4,913
|
1,272
|
7,495
|
7. Financial expense
|
1,048
|
736
|
931
|
638
|
835
|
-In which: Loan interest expenses
|
1,048
|
736
|
931
|
638
|
835
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
407
|
397
|
403
|
280
|
619
|
10. Enterprise administration expenses
|
8,028
|
6,391
|
8,311
|
7,469
|
6,218
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
48,831
|
31,625
|
29,337
|
40,822
|
50,052
|
12. Other income
|
365
|
475
|
333
|
344
|
370
|
13. Other expenses
|
0
|
0
|
|
1
|
5
|
14. Other profit (12)-(13)
|
365
|
475
|
333
|
343
|
365
|
15. Total accounting profit before tax (11)+(14)
|
49,196
|
32,099
|
29,670
|
41,165
|
50,416
|
16. Costs of current corporate income tax
|
7,039
|
6,459
|
6,097
|
8,277
|
10,150
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
7,039
|
6,459
|
6,097
|
8,277
|
10,150
|
19. Profit after corporate income tax (15)-(18)
|
42,157
|
25,640
|
23,573
|
32,888
|
40,266
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
42,157
|
25,640
|
23,573
|
32,888
|
40,266
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|