1. Total business operating revenue
|
84,864
|
165,135
|
87,053
|
88,200
|
92,140
|
2. Deductions of revenue
|
|
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
84,864
|
165,135
|
87,053
|
88,200
|
92,140
|
4. Cost of goods sold
|
36,715
|
50,423
|
38,257
|
41,632
|
39,623
|
5. Gross profit (3)-(4)
|
48,149
|
114,712
|
48,796
|
46,569
|
52,517
|
6. Revenue of financial operations
|
852
|
5,600
|
1,017
|
261
|
118
|
7. Financial expense
|
92
|
88
|
60
|
68
|
566
|
-In which: Loan interest expenses
|
84
|
80
|
52
|
63
|
1,094
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
0
|
9. Cost of sales
|
956
|
879
|
948
|
689
|
722
|
10. Enterprise administration expenses
|
6,130
|
33,483
|
5,686
|
-10,986
|
5,666
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
41,822
|
85,862
|
43,118
|
57,057
|
45,681
|
12. Other income
|
109
|
241
|
4,879
|
3,195
|
1
|
13. Other expenses
|
|
3
|
0
|
5
|
5
|
14. Other profit (12)-(13)
|
109
|
238
|
4,879
|
3,190
|
-4
|
15. Total accounting profit before tax (11)+(14)
|
41,931
|
86,100
|
47,998
|
60,247
|
45,676
|
16. Costs of current corporate income tax
|
8,433
|
16,281
|
9,644
|
12,186
|
9,190
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
8,433
|
16,281
|
9,644
|
12,186
|
9,190
|
19. Profit after corporate income tax (15)-(18)
|
33,497
|
69,819
|
38,354
|
48,061
|
36,486
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
33,497
|
69,819
|
38,354
|
48,061
|
36,486
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|