1. Total business operating revenue
|
248,612
|
244,404
|
218,951
|
291,237
|
290,467
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
248,612
|
244,404
|
218,951
|
291,237
|
290,467
|
4. Cost of goods sold
|
193,109
|
192,617
|
183,803
|
221,036
|
207,009
|
5. Gross profit (3)-(4)
|
55,502
|
51,787
|
35,149
|
70,201
|
83,458
|
6. Revenue of financial operations
|
333
|
1,880
|
6,256
|
11,130
|
744
|
7. Financial expense
|
0
|
0
|
0
|
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
3,620
|
3,881
|
3,119
|
3,093
|
2,098
|
10. Enterprise administration expenses
|
14,214
|
14,727
|
12,800
|
19,518
|
15,882
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
38,001
|
35,058
|
25,485
|
58,720
|
66,221
|
12. Other income
|
1,799
|
3,131
|
147
|
12,243
|
273
|
13. Other expenses
|
370
|
152
|
26
|
538
|
1,524
|
14. Other profit (12)-(13)
|
1,429
|
2,979
|
121
|
11,705
|
-1,251
|
15. Total accounting profit before tax (11)+(14)
|
39,431
|
38,038
|
25,606
|
70,425
|
64,970
|
16. Costs of current corporate income tax
|
3,471
|
7,715
|
5,151
|
14,122
|
13,319
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,471
|
7,715
|
5,151
|
14,122
|
13,319
|
19. Profit after corporate income tax (15)-(18)
|
35,960
|
30,323
|
20,456
|
56,303
|
51,651
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
35,960
|
30,323
|
20,456
|
56,303
|
51,651
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|