1. Total business operating revenue
|
66,081
|
81,335
|
186,132
|
243,588
|
77,205
|
2. Deductions of revenue
|
4,566
|
0
|
5,061
|
0
|
5,845
|
3. Net revenues (1)-(2)
|
61,515
|
81,335
|
181,070
|
243,588
|
71,360
|
4. Cost of goods sold
|
32,956
|
40,589
|
72,870
|
101,522
|
34,959
|
5. Gross profit (3)-(4)
|
28,559
|
40,746
|
108,201
|
142,066
|
36,401
|
6. Revenue of financial operations
|
21
|
2,048
|
48
|
198
|
300
|
7. Financial expense
|
949
|
898
|
-1,650
|
869
|
387
|
-In which: Loan interest expenses
|
921
|
891
|
890
|
863
|
978
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
96
|
62
|
2,388
|
158
|
64
|
10. Enterprise administration expenses
|
10,927
|
15,325
|
14,624
|
26,435
|
15,873
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
16,608
|
26,510
|
92,887
|
114,801
|
20,378
|
12. Other income
|
2,483
|
2,871
|
3,712
|
3,996
|
2,032
|
13. Other expenses
|
303
|
204
|
2
|
2,217
|
554
|
14. Other profit (12)-(13)
|
2,181
|
2,667
|
3,710
|
1,779
|
1,478
|
15. Total accounting profit before tax (11)+(14)
|
18,788
|
29,177
|
96,597
|
116,580
|
21,856
|
16. Costs of current corporate income tax
|
4,136
|
5,650
|
18,577
|
26,238
|
3,284
|
17. Costs of deferred corporate income tax
|
-486
|
-351
|
-222
|
-424
|
-1,603
|
18. Costs of corporate income tax (16)+(17)
|
3,650
|
5,299
|
18,356
|
25,814
|
1,680
|
19. Profit after corporate income tax (15)-(18)
|
15,139
|
23,878
|
78,242
|
90,766
|
20,175
|
20. Interest after tax of shareholders who not control
|
374
|
369
|
1,240
|
1,699
|
400
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,765
|
23,509
|
77,001
|
89,067
|
19,775
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|