1. Total business operating revenue
|
149,987
|
155,749
|
190,254
|
205,798
|
185,801
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
149,987
|
155,749
|
190,254
|
205,798
|
185,801
|
4. Cost of goods sold
|
85,042
|
76,586
|
91,299
|
110,495
|
101,568
|
5. Gross profit (3)-(4)
|
64,946
|
79,163
|
98,955
|
95,304
|
84,232
|
6. Revenue of financial operations
|
8,432
|
5,274
|
4,841
|
3,511
|
3,091
|
7. Financial expense
|
31
|
12
|
14
|
5
|
15
|
-In which: Loan interest expenses
|
|
0
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
1,040
|
4,341
|
2,762
|
3,736
|
4,034
|
10. Enterprise administration expenses
|
16,621
|
15,901
|
19,057
|
24,840
|
20,490
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
55,686
|
64,183
|
81,962
|
70,233
|
62,784
|
12. Other income
|
0
|
0
|
206
|
4
|
0
|
13. Other expenses
|
0
|
2
|
0
|
278
|
0
|
14. Other profit (12)-(13)
|
0
|
-2
|
206
|
-274
|
0
|
15. Total accounting profit before tax (11)+(14)
|
55,686
|
64,181
|
82,168
|
69,959
|
62,784
|
16. Costs of current corporate income tax
|
10,482
|
13,273
|
16,706
|
15,699
|
12,910
|
17. Costs of deferred corporate income tax
|
1
|
8
|
20
|
-24
|
18
|
18. Costs of corporate income tax (16)+(17)
|
10,483
|
13,282
|
16,725
|
15,675
|
12,929
|
19. Profit after corporate income tax (15)-(18)
|
45,203
|
50,899
|
65,443
|
54,284
|
49,856
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
45,203
|
50,899
|
65,443
|
54,284
|
49,856
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|