1. Total business operating revenue
|
140,332
|
126,319
|
156,876
|
165,854
|
146,959
|
2. Deductions of revenue
|
|
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
140,332
|
126,319
|
156,876
|
165,854
|
146,959
|
4. Cost of goods sold
|
71,433
|
63,482
|
77,985
|
94,463
|
103,990
|
5. Gross profit (3)-(4)
|
68,899
|
62,837
|
78,891
|
71,391
|
42,969
|
6. Revenue of financial operations
|
6,053
|
6,087
|
6,575
|
7,675
|
7,469
|
7. Financial expense
|
4,453
|
3,941
|
4,563
|
8,960
|
12,364
|
-In which: Loan interest expenses
|
3,463
|
|
4,563
|
8,960
|
12,364
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
0
|
9. Cost of sales
|
8,867
|
8,140
|
9,468
|
8,895
|
8,724
|
10. Enterprise administration expenses
|
17,821
|
8,899
|
12,620
|
10,322
|
14,761
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
43,810
|
47,944
|
58,815
|
50,888
|
14,589
|
12. Other income
|
1,286
|
14
|
1,465
|
57
|
1,528
|
13. Other expenses
|
288
|
45
|
19
|
0
|
348
|
14. Other profit (12)-(13)
|
998
|
-31
|
1,445
|
57
|
1,179
|
15. Total accounting profit before tax (11)+(14)
|
44,809
|
47,913
|
60,260
|
50,945
|
15,769
|
16. Costs of current corporate income tax
|
4,944
|
5,001
|
6,713
|
7,016
|
1,207
|
17. Costs of deferred corporate income tax
|
-178
|
16
|
0
|
-36
|
27
|
18. Costs of corporate income tax (16)+(17)
|
4,766
|
5,018
|
6,713
|
6,980
|
1,234
|
19. Profit after corporate income tax (15)-(18)
|
40,043
|
42,895
|
53,548
|
43,964
|
14,534
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
40,043
|
42,895
|
53,548
|
43,964
|
14,534
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|