1. Total business operating revenue
|
635,387
|
488,997
|
427,794
|
610,228
|
361,151
|
2. Deductions of revenue
|
15,002
|
9,000
|
8,297
|
8,967
|
0
|
3. Net revenues (1)-(2)
|
620,386
|
479,997
|
419,497
|
601,261
|
361,151
|
4. Cost of goods sold
|
510,568
|
381,274
|
337,522
|
497,392
|
288,217
|
5. Gross profit (3)-(4)
|
109,818
|
98,723
|
81,975
|
103,870
|
72,935
|
6. Revenue of financial operations
|
1,728
|
1,400
|
802
|
535
|
302
|
7. Financial expense
|
2,263
|
2,050
|
1,447
|
798
|
2,155
|
-In which: Loan interest expenses
|
2,106
|
1,252
|
1,234
|
796
|
1,423
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
49,279
|
40,164
|
35,956
|
56,614
|
30,029
|
10. Enterprise administration expenses
|
22,875
|
21,686
|
14,953
|
18,687
|
17,471
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
37,129
|
36,224
|
30,420
|
28,305
|
23,582
|
12. Other income
|
155
|
1,426
|
366
|
909
|
211
|
13. Other expenses
|
2
|
2,533
|
103
|
43
|
29
|
14. Other profit (12)-(13)
|
153
|
-1,107
|
263
|
866
|
182
|
15. Total accounting profit before tax (11)+(14)
|
37,282
|
35,117
|
30,683
|
29,171
|
23,764
|
16. Costs of current corporate income tax
|
7,287
|
8,616
|
6,029
|
5,755
|
4,753
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
7,287
|
8,616
|
6,029
|
5,755
|
4,753
|
19. Profit after corporate income tax (15)-(18)
|
29,995
|
26,501
|
24,654
|
23,416
|
19,011
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
29,995
|
26,501
|
24,654
|
23,416
|
19,011
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|