1. Total business operating revenue
|
56,291
|
74,493
|
66,725
|
25,036
|
42,142
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
56,291
|
74,493
|
66,725
|
25,036
|
42,142
|
4. Cost of goods sold
|
22,586
|
27,320
|
34,573
|
17,979
|
19,539
|
5. Gross profit (3)-(4)
|
33,705
|
47,173
|
32,153
|
7,058
|
22,603
|
6. Revenue of financial operations
|
84
|
74
|
65
|
234
|
329
|
7. Financial expense
|
497
|
373
|
485
|
415
|
186
|
-In which: Loan interest expenses
|
497
|
373
|
485
|
415
|
186
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
|
0
|
0
|
|
|
10. Enterprise administration expenses
|
2,873
|
3,436
|
3,596
|
2,619
|
3,414
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
30,418
|
43,438
|
28,136
|
4,258
|
19,332
|
12. Other income
|
0
|
0
|
0
|
0
|
13
|
13. Other expenses
|
|
3
|
0
|
|
|
14. Other profit (12)-(13)
|
0
|
-3
|
0
|
0
|
13
|
15. Total accounting profit before tax (11)+(14)
|
30,418
|
43,435
|
28,136
|
4,258
|
19,345
|
16. Costs of current corporate income tax
|
6,102
|
8,713
|
6,517
|
125
|
3,818
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
6,102
|
8,713
|
6,517
|
125
|
3,818
|
19. Profit after corporate income tax (15)-(18)
|
24,317
|
34,722
|
21,620
|
4,134
|
15,527
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
24,317
|
34,722
|
21,620
|
4,134
|
15,527
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|