1. Total business operating revenue
|
122,317
|
145,253
|
167,241
|
163,696
|
132,733
|
2. Deductions of revenue
|
1,320
|
361
|
13
|
20,676
|
108
|
3. Net revenues (1)-(2)
|
120,997
|
144,892
|
167,229
|
143,020
|
132,625
|
4. Cost of goods sold
|
68,029
|
73,817
|
86,531
|
85,956
|
66,833
|
5. Gross profit (3)-(4)
|
52,968
|
71,075
|
80,697
|
57,064
|
65,792
|
6. Revenue of financial operations
|
4,277
|
2,163
|
1,564
|
1,375
|
2,166
|
7. Financial expense
|
3,352
|
2,919
|
1,682
|
8,108
|
5,172
|
-In which: Loan interest expenses
|
1,110
|
986
|
1,308
|
1,897
|
2,357
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
16,568
|
21,238
|
20,038
|
23,909
|
17,620
|
10. Enterprise administration expenses
|
13,837
|
17,028
|
21,617
|
24,895
|
17,172
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
23,488
|
32,052
|
38,923
|
1,527
|
27,995
|
12. Other income
|
10
|
0
|
0
|
15
|
0
|
13. Other expenses
|
45
|
115
|
0
|
1
|
3
|
14. Other profit (12)-(13)
|
-36
|
-115
|
0
|
15
|
-3
|
15. Total accounting profit before tax (11)+(14)
|
23,452
|
31,938
|
38,923
|
1,541
|
27,992
|
16. Costs of current corporate income tax
|
4,871
|
6,389
|
7,730
|
0
|
6,000
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
4,871
|
6,389
|
7,730
|
0
|
6,000
|
19. Profit after corporate income tax (15)-(18)
|
18,581
|
25,548
|
31,193
|
1,541
|
21,992
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
18,581
|
25,548
|
31,193
|
1,541
|
21,992
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|