1. Total business operating revenue
|
169,038
|
178,599
|
186,818
|
169,027
|
205,053
|
2. Deductions of revenue
|
3,501
|
-3,501
|
13,556
|
7,425
|
17,786
|
3. Net revenues (1)-(2)
|
165,537
|
182,100
|
173,262
|
161,602
|
187,267
|
4. Cost of goods sold
|
77,270
|
84,208
|
75,553
|
81,912
|
77,175
|
5. Gross profit (3)-(4)
|
88,267
|
97,892
|
97,709
|
79,690
|
110,092
|
6. Revenue of financial operations
|
2,208
|
15,977
|
2,921
|
15,555
|
4,878
|
7. Financial expense
|
|
|
0
|
0
|
0
|
-In which: Loan interest expenses
|
|
|
0
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
0
|
9. Cost of sales
|
20,593
|
9,473
|
15,543
|
17,192
|
16,835
|
10. Enterprise administration expenses
|
17,933
|
17,726
|
15,905
|
23,182
|
22,874
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
51,950
|
86,670
|
69,182
|
54,872
|
75,261
|
12. Other income
|
545
|
5,917
|
2,961
|
3,255
|
0
|
13. Other expenses
|
2,679
|
1,244
|
2,287
|
4,734
|
21
|
14. Other profit (12)-(13)
|
-2,135
|
4,673
|
674
|
-1,479
|
-21
|
15. Total accounting profit before tax (11)+(14)
|
49,816
|
91,344
|
69,856
|
53,394
|
75,241
|
16. Costs of current corporate income tax
|
5,500
|
8,244
|
7,380
|
4,439
|
7,776
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
5,500
|
8,244
|
7,380
|
4,439
|
7,776
|
19. Profit after corporate income tax (15)-(18)
|
44,316
|
83,100
|
62,476
|
48,955
|
67,465
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
44,316
|
83,100
|
62,476
|
48,955
|
67,465
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|