|
1. Total business operating revenue
|
57,184
|
57,469
|
73,501
|
57,300
|
58,323
|
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
57,184
|
57,469
|
73,501
|
57,300
|
58,323
|
|
4. Cost of goods sold
|
14,710
|
14,434
|
16,610
|
8,982
|
12,207
|
|
5. Gross profit (3)-(4)
|
42,474
|
43,035
|
56,891
|
48,318
|
46,116
|
|
6. Revenue of financial operations
|
8,167
|
10,162
|
7,868
|
11,814
|
8,157
|
|
7. Financial expense
|
-33
|
2,427
|
0
|
12,859
|
0
|
|
-In which: Loan interest expenses
|
|
|
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
11,777
|
10,302
|
10,151
|
13,355
|
11,058
|
|
10. Enterprise administration expenses
|
7,159
|
6,525
|
6,407
|
6,231
|
7,332
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
31,740
|
33,943
|
48,201
|
27,687
|
35,883
|
|
12. Other income
|
763
|
|
134
|
1,514
|
683
|
|
13. Other expenses
|
|
1
|
265
|
803
|
0
|
|
14. Other profit (12)-(13)
|
763
|
-1
|
-131
|
711
|
683
|
|
15. Total accounting profit before tax (11)+(14)
|
32,502
|
33,943
|
48,069
|
28,399
|
36,565
|
|
16. Costs of current corporate income tax
|
5,313
|
6,898
|
9,154
|
5,991
|
6,032
|
|
17. Costs of deferred corporate income tax
|
|
|
|
107
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
5,313
|
6,898
|
9,154
|
6,098
|
6,032
|
|
19. Profit after corporate income tax (15)-(18)
|
27,190
|
27,044
|
38,915
|
22,300
|
30,534
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
27,190
|
27,044
|
38,915
|
22,300
|
30,534
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|