1. Total business operating revenue
|
101,271
|
140,071
|
106,299
|
107,376
|
141,189
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
101,271
|
140,071
|
106,299
|
107,376
|
141,189
|
4. Cost of goods sold
|
42,023
|
58,384
|
37,303
|
36,386
|
54,322
|
5. Gross profit (3)-(4)
|
59,248
|
81,687
|
68,996
|
70,990
|
86,868
|
6. Revenue of financial operations
|
1,985
|
9,340
|
14,626
|
4,448
|
5,118
|
7. Financial expense
|
35
|
35
|
35
|
35
|
36
|
-In which: Loan interest expenses
|
27
|
27
|
27
|
27
|
25
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
16,741
|
2,515
|
759
|
613
|
8,404
|
10. Enterprise administration expenses
|
7,081
|
5,612
|
16,733
|
5,003
|
9,983
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
37,376
|
82,864
|
66,094
|
69,787
|
73,562
|
12. Other income
|
187
|
40
|
|
64
|
208
|
13. Other expenses
|
11
|
|
61
|
5
|
32
|
14. Other profit (12)-(13)
|
176
|
40
|
-61
|
59
|
176
|
15. Total accounting profit before tax (11)+(14)
|
37,552
|
82,904
|
66,033
|
69,846
|
73,737
|
16. Costs of current corporate income tax
|
7,571
|
15,651
|
12,486
|
14,016
|
14,811
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
7,571
|
15,651
|
12,486
|
14,016
|
14,811
|
19. Profit after corporate income tax (15)-(18)
|
29,981
|
67,253
|
53,547
|
55,829
|
58,926
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
29,981
|
67,253
|
53,547
|
55,829
|
58,926
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|