1. Total business operating revenue
|
135,801
|
164,944
|
177,110
|
150,187
|
145,330
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
135,801
|
164,944
|
177,110
|
150,187
|
145,330
|
4. Cost of goods sold
|
87,395
|
100,219
|
75,589
|
107,019
|
88,960
|
5. Gross profit (3)-(4)
|
48,406
|
64,725
|
101,520
|
43,168
|
56,370
|
6. Revenue of financial operations
|
758
|
1,788
|
855
|
4,097
|
703
|
7. Financial expense
|
228
|
16,604
|
25,957
|
13,721
|
1,348
|
-In which: Loan interest expenses
|
228
|
16,101
|
8,339
|
13,721
|
1,348
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
4,565
|
5,301
|
5,745
|
6,046
|
3,905
|
10. Enterprise administration expenses
|
9,712
|
15,170
|
11,385
|
16,300
|
13,407
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
34,659
|
29,438
|
59,288
|
11,198
|
38,413
|
12. Other income
|
393
|
531
|
2,363
|
19,893
|
1
|
13. Other expenses
|
139
|
135
|
1,639
|
9,299
|
256
|
14. Other profit (12)-(13)
|
254
|
396
|
724
|
10,594
|
-255
|
15. Total accounting profit before tax (11)+(14)
|
34,913
|
29,834
|
60,011
|
21,792
|
38,158
|
16. Costs of current corporate income tax
|
3,688
|
3,349
|
6,418
|
6,024
|
4,182
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,688
|
3,349
|
6,418
|
6,024
|
4,182
|
19. Profit after corporate income tax (15)-(18)
|
31,225
|
26,485
|
53,593
|
15,768
|
33,975
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
31,225
|
26,485
|
53,593
|
15,768
|
33,975
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|