|
1. Total business operating revenue
|
128,872
|
149,309
|
318,031
|
144,787
|
134,002
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
128,872
|
149,309
|
318,031
|
144,787
|
134,002
|
|
4. Cost of goods sold
|
82,109
|
97,941
|
218,288
|
95,213
|
86,463
|
|
5. Gross profit (3)-(4)
|
46,762
|
51,368
|
99,743
|
49,574
|
47,539
|
|
6. Revenue of financial operations
|
626
|
268
|
748
|
742
|
3,404
|
|
7. Financial expense
|
2,744
|
2,652
|
2,321
|
2,595
|
4,398
|
|
-In which: Loan interest expenses
|
2,744
|
2,652
|
2,309
|
2,165
|
2,211
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
0
|
|
|
|
7,460
|
|
10. Enterprise administration expenses
|
7,848
|
10,585
|
16,538
|
7,217
|
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
36,796
|
38,400
|
81,631
|
40,504
|
39,085
|
|
12. Other income
|
98
|
99
|
2,717
|
1
|
0
|
|
13. Other expenses
|
148
|
4,463
|
971
|
107
|
168
|
|
14. Other profit (12)-(13)
|
-49
|
-4,365
|
1,747
|
-107
|
-168
|
|
15. Total accounting profit before tax (11)+(14)
|
36,747
|
34,035
|
83,378
|
40,398
|
38,917
|
|
16. Costs of current corporate income tax
|
4,781
|
7,278
|
19,532
|
8,168
|
7,584
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
4,781
|
7,278
|
19,532
|
8,168
|
7,584
|
|
19. Profit after corporate income tax (15)-(18)
|
31,965
|
26,757
|
63,846
|
32,230
|
31,333
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
31,965
|
26,757
|
63,846
|
32,230
|
31,333
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|