1. Total business operating revenue
|
99,240
|
49,916
|
81,239
|
145,600
|
60,084
|
2. Deductions of revenue
|
|
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
99,240
|
49,916
|
81,239
|
145,600
|
60,084
|
4. Cost of goods sold
|
30,095
|
21,241
|
30,669
|
56,812
|
23,115
|
5. Gross profit (3)-(4)
|
69,146
|
28,675
|
50,570
|
88,788
|
36,969
|
6. Revenue of financial operations
|
565
|
1,205
|
62
|
38
|
391
|
7. Financial expense
|
6,394
|
6,165
|
5,435
|
4,131
|
3,317
|
-In which: Loan interest expenses
|
6,369
|
6,140
|
5,410
|
4,106
|
3,292
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
0
|
9. Cost of sales
|
|
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
5,576
|
3,852
|
4,642
|
7,770
|
4,011
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
57,741
|
19,863
|
40,555
|
76,925
|
30,032
|
12. Other income
|
89
|
1,272
|
96
|
131
|
609
|
13. Other expenses
|
92
|
245
|
96
|
-36
|
115
|
14. Other profit (12)-(13)
|
-3
|
1,027
|
0
|
167
|
494
|
15. Total accounting profit before tax (11)+(14)
|
57,737
|
20,890
|
40,555
|
77,092
|
30,526
|
16. Costs of current corporate income tax
|
6,220
|
3,008
|
4,081
|
7,634
|
3,594
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
6,220
|
3,008
|
4,081
|
7,634
|
3,594
|
19. Profit after corporate income tax (15)-(18)
|
51,517
|
17,882
|
36,474
|
69,458
|
26,931
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
51,517
|
17,882
|
36,474
|
69,458
|
26,931
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|