|
1. Total business operating revenue
|
152,869
|
188,962
|
165,837
|
177,266
|
158,625
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
152,869
|
188,962
|
165,837
|
177,266
|
158,625
|
|
4. Cost of goods sold
|
71,303
|
118,163
|
92,834
|
98,885
|
84,678
|
|
5. Gross profit (3)-(4)
|
81,566
|
70,799
|
73,003
|
78,382
|
73,946
|
|
6. Revenue of financial operations
|
1,160
|
1,377
|
1,639
|
2,552
|
4,026
|
|
7. Financial expense
|
9,342
|
4,909
|
1,014
|
0
|
92
|
|
-In which: Loan interest expenses
|
9,342
|
4,909
|
1,014
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
251
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
8,348
|
9,478
|
8,645
|
9,249
|
9,926
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
65,035
|
57,538
|
64,984
|
71,684
|
67,954
|
|
12. Other income
|
2,388
|
7,332
|
117
|
10
|
8
|
|
13. Other expenses
|
5,344
|
310
|
840
|
254
|
338
|
|
14. Other profit (12)-(13)
|
-2,956
|
7,022
|
-723
|
-244
|
-330
|
|
15. Total accounting profit before tax (11)+(14)
|
62,080
|
64,561
|
64,261
|
71,440
|
67,624
|
|
16. Costs of current corporate income tax
|
11,645
|
8,457
|
13,130
|
14,351
|
13,696
|
|
17. Costs of deferred corporate income tax
|
-1,318
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
10,326
|
8,457
|
13,130
|
14,351
|
13,696
|
|
19. Profit after corporate income tax (15)-(18)
|
51,753
|
56,103
|
51,132
|
57,089
|
53,927
|
|
20. Interest after tax of shareholders who not control
|
2,654
|
3
|
18
|
96
|
187
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
49,099
|
56,100
|
51,113
|
56,993
|
53,741
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
