1. Total business operating revenue
|
156,671
|
82,789
|
82,050
|
109,434
|
110,826
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
156,671
|
82,789
|
82,050
|
109,434
|
110,826
|
4. Cost of goods sold
|
46,520
|
38,460
|
44,551
|
44,177
|
38,572
|
5. Gross profit (3)-(4)
|
110,150
|
44,329
|
37,499
|
65,257
|
72,255
|
6. Revenue of financial operations
|
2,151
|
3,613
|
2,720
|
2,788
|
2,715
|
7. Financial expense
|
2,701
|
2,468
|
2,230
|
1,973
|
1,689
|
-In which: Loan interest expenses
|
2,701
|
2,468
|
2,229
|
12,844
|
1,689
|
8. Profit or loss from joint ventures, associated companies
|
201
|
-411
|
-296
|
-1,434
|
-295
|
9. Cost of sales
|
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
12,805
|
14,119
|
12,993
|
20,389
|
14,034
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
96,995
|
30,944
|
24,700
|
44,248
|
58,952
|
12. Other income
|
170
|
437
|
150
|
554
|
141
|
13. Other expenses
|
144
|
476
|
167
|
436
|
115
|
14. Other profit (12)-(13)
|
25
|
-39
|
-17
|
118
|
26
|
15. Total accounting profit before tax (11)+(14)
|
97,021
|
30,905
|
24,683
|
44,366
|
58,979
|
16. Costs of current corporate income tax
|
17,752
|
2,828
|
1,394
|
7,449
|
8,684
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
-1,064
|
23
|
18. Costs of corporate income tax (16)+(17)
|
17,752
|
2,828
|
1,394
|
6,385
|
8,707
|
19. Profit after corporate income tax (15)-(18)
|
79,269
|
28,076
|
23,288
|
37,981
|
50,272
|
20. Interest after tax of shareholders who not control
|
7,554
|
11,883
|
12,804
|
10,668
|
11,111
|
21. Profit after tax of parent company shareholders (19)-(20)
|
71,715
|
16,194
|
10,485
|
27,313
|
39,161
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|