1. Total business operating revenue
|
148,365
|
185,017
|
197,438
|
209,113
|
254,538
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
148,365
|
185,017
|
197,438
|
209,113
|
254,538
|
4. Cost of goods sold
|
111,166
|
136,498
|
160,787
|
174,942
|
187,738
|
5. Gross profit (3)-(4)
|
37,199
|
48,519
|
36,651
|
34,171
|
66,800
|
6. Revenue of financial operations
|
8,014
|
6,854
|
6,067
|
3,346
|
3,378
|
7. Financial expense
|
2,095
|
2,883
|
2,667
|
2,881
|
13,310
|
-In which: Loan interest expenses
|
2,095
|
2,883
|
2,667
|
2,881
|
13,310
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
10,129
|
13,157
|
12,627
|
15,252
|
17,123
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
32,988
|
39,334
|
27,423
|
19,383
|
39,745
|
12. Other income
|
500
|
526
|
577
|
512
|
881
|
13. Other expenses
|
2
|
1,172
|
546
|
5
|
13
|
14. Other profit (12)-(13)
|
498
|
-646
|
31
|
506
|
868
|
15. Total accounting profit before tax (11)+(14)
|
33,486
|
38,687
|
27,455
|
19,889
|
40,613
|
16. Costs of current corporate income tax
|
6,698
|
4,030
|
3,600
|
1,237
|
5,138
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
6,698
|
4,030
|
3,600
|
1,237
|
5,138
|
19. Profit after corporate income tax (15)-(18)
|
26,789
|
34,657
|
23,855
|
18,652
|
35,475
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
26,789
|
34,657
|
23,855
|
18,652
|
35,475
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|