|
1. Total business operating revenue
|
148,063
|
228,102
|
112,587
|
128,872
|
149,309
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
148,063
|
228,102
|
112,587
|
128,872
|
149,309
|
|
4. Cost of goods sold
|
82,330
|
148,749
|
64,565
|
82,109
|
97,941
|
|
5. Gross profit (3)-(4)
|
65,733
|
79,353
|
48,022
|
46,762
|
51,368
|
|
6. Revenue of financial operations
|
219
|
223
|
265
|
626
|
268
|
|
7. Financial expense
|
5,667
|
5,915
|
3,292
|
2,744
|
2,652
|
|
-In which: Loan interest expenses
|
5,502
|
4,465
|
3,283
|
2,744
|
2,652
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
|
|
|
0
|
|
|
10. Enterprise administration expenses
|
25,207
|
19,186
|
6,513
|
7,848
|
10,585
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
35,078
|
54,475
|
38,482
|
36,796
|
38,400
|
|
12. Other income
|
0
|
1,205
|
23
|
98
|
99
|
|
13. Other expenses
|
1,793
|
9,565
|
174
|
148
|
4,463
|
|
14. Other profit (12)-(13)
|
-1,793
|
-8,361
|
-151
|
-49
|
-4,365
|
|
15. Total accounting profit before tax (11)+(14)
|
33,286
|
46,114
|
38,331
|
36,747
|
34,035
|
|
16. Costs of current corporate income tax
|
5,786
|
12,401
|
7,758
|
4,781
|
7,278
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
5,786
|
12,401
|
7,758
|
4,781
|
7,278
|
|
19. Profit after corporate income tax (15)-(18)
|
27,500
|
33,713
|
30,573
|
31,965
|
26,757
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
27,500
|
33,713
|
30,573
|
31,965
|
26,757
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|