1. Total business operating revenue
|
113,026
|
136,096
|
214,993
|
282,513
|
379,981
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
113,026
|
136,096
|
214,993
|
282,513
|
379,981
|
4. Cost of goods sold
|
82,478
|
99,491
|
168,571
|
233,676
|
326,521
|
5. Gross profit (3)-(4)
|
30,548
|
36,605
|
46,422
|
48,837
|
53,460
|
6. Revenue of financial operations
|
2,705
|
2,379
|
2,858
|
3,071
|
3,070
|
7. Financial expense
|
80
|
9
|
53
|
437
|
106
|
-In which: Loan interest expenses
|
0
|
|
6
|
427
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
0
|
|
|
|
0
|
10. Enterprise administration expenses
|
13,328
|
17,669
|
23,374
|
18,936
|
17,891
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
19,845
|
21,306
|
25,854
|
32,535
|
38,533
|
12. Other income
|
284
|
6
|
12
|
0
|
57
|
13. Other expenses
|
14
|
2
|
0
|
1
|
211
|
14. Other profit (12)-(13)
|
270
|
4
|
12
|
-1
|
-154
|
15. Total accounting profit before tax (11)+(14)
|
20,115
|
21,310
|
25,866
|
32,533
|
38,379
|
16. Costs of current corporate income tax
|
2,831
|
4,285
|
5,195
|
6,537
|
7,765
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
2,831
|
4,285
|
5,195
|
6,537
|
7,765
|
19. Profit after corporate income tax (15)-(18)
|
17,284
|
17,026
|
20,671
|
25,996
|
30,614
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
17,284
|
17,026
|
20,671
|
25,996
|
30,614
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|