1. Total business operating revenue
|
253,995
|
367,188
|
340,385
|
358,367
|
327,216
|
2. Deductions of revenue
|
0
|
18
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
253,995
|
367,171
|
340,385
|
358,367
|
327,216
|
4. Cost of goods sold
|
196,955
|
265,201
|
244,234
|
272,078
|
249,479
|
5. Gross profit (3)-(4)
|
57,039
|
101,970
|
96,152
|
86,289
|
77,738
|
6. Revenue of financial operations
|
265
|
8,763
|
217
|
13,320
|
809
|
7. Financial expense
|
1,697
|
1,041
|
830
|
746
|
866
|
-In which: Loan interest expenses
|
1,697
|
1,041
|
824
|
645
|
863
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
16,199
|
19,159
|
20,611
|
21,649
|
23,310
|
10. Enterprise administration expenses
|
19,843
|
21,428
|
23,826
|
22,626
|
24,869
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
19,565
|
69,105
|
51,101
|
54,588
|
29,502
|
12. Other income
|
474
|
796
|
518
|
354
|
153
|
13. Other expenses
|
261
|
284
|
329
|
-31
|
90
|
14. Other profit (12)-(13)
|
214
|
512
|
189
|
385
|
64
|
15. Total accounting profit before tax (11)+(14)
|
19,779
|
69,617
|
51,290
|
54,973
|
29,566
|
16. Costs of current corporate income tax
|
4,642
|
13,257
|
10,259
|
11,576
|
5,952
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
1,648
|
0
|
18. Costs of corporate income tax (16)+(17)
|
4,642
|
13,257
|
10,259
|
13,224
|
5,952
|
19. Profit after corporate income tax (15)-(18)
|
15,137
|
56,359
|
41,032
|
41,750
|
23,614
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,137
|
56,359
|
41,032
|
41,750
|
23,614
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|