1. Total business operating revenue
|
582,600
|
462,918
|
380,482
|
474,050
|
282,910
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
582,600
|
462,918
|
380,482
|
474,050
|
282,910
|
4. Cost of goods sold
|
442,874
|
353,835
|
277,343
|
338,076
|
209,640
|
5. Gross profit (3)-(4)
|
139,725
|
109,084
|
103,139
|
135,975
|
73,270
|
6. Revenue of financial operations
|
232
|
305
|
409
|
487
|
335
|
7. Financial expense
|
973
|
1,556
|
1,275
|
941
|
1,136
|
-In which: Loan interest expenses
|
973
|
1,335
|
1,262
|
939
|
1,135
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
77,816
|
56,432
|
52,942
|
82,891
|
35,529
|
10. Enterprise administration expenses
|
21,498
|
20,951
|
21,778
|
21,780
|
17,893
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
39,670
|
30,449
|
27,553
|
30,849
|
19,046
|
12. Other income
|
40
|
309
|
10
|
139
|
202
|
13. Other expenses
|
2
|
7
|
0
|
0
|
0
|
14. Other profit (12)-(13)
|
38
|
302
|
10
|
139
|
202
|
15. Total accounting profit before tax (11)+(14)
|
39,708
|
30,751
|
27,563
|
30,988
|
19,248
|
16. Costs of current corporate income tax
|
2,148
|
7,925
|
6,987
|
12,980
|
3,911
|
17. Costs of deferred corporate income tax
|
5,872
|
-1,638
|
-999
|
-6,767
|
-61
|
18. Costs of corporate income tax (16)+(17)
|
8,020
|
6,287
|
5,988
|
6,213
|
3,850
|
19. Profit after corporate income tax (15)-(18)
|
31,688
|
24,464
|
21,575
|
24,775
|
15,398
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
31,688
|
24,464
|
21,575
|
24,775
|
15,398
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|