1. Total business operating revenue
|
157,042
|
134,057
|
132,691
|
126,603
|
128,300
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
157,042
|
134,057
|
132,691
|
126,603
|
128,300
|
4. Cost of goods sold
|
122,386
|
94,759
|
99,757
|
116,972
|
99,948
|
5. Gross profit (3)-(4)
|
34,656
|
39,298
|
32,933
|
9,631
|
28,352
|
6. Revenue of financial operations
|
13,744
|
15,122
|
13,691
|
11,366
|
9,399
|
7. Financial expense
|
174
|
-469
|
46
|
663
|
20
|
-In which: Loan interest expenses
|
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
2,019
|
-3,769
|
0
|
|
9. Cost of sales
|
628
|
801
|
685
|
1,574
|
999
|
10. Enterprise administration expenses
|
13,574
|
12,826
|
12,729
|
18,594
|
14,256
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
34,024
|
43,282
|
29,396
|
165
|
22,476
|
12. Other income
|
11
|
7
|
99
|
1,189
|
897
|
13. Other expenses
|
151
|
19
|
13
|
15
|
4
|
14. Other profit (12)-(13)
|
-140
|
-11
|
86
|
1,174
|
893
|
15. Total accounting profit before tax (11)+(14)
|
33,884
|
43,270
|
29,482
|
1,339
|
23,369
|
16. Costs of current corporate income tax
|
6,614
|
8,437
|
5,823
|
241
|
4,497
|
17. Costs of deferred corporate income tax
|
31
|
-267
|
729
|
-16
|
-149
|
18. Costs of corporate income tax (16)+(17)
|
6,645
|
8,170
|
6,552
|
225
|
4,349
|
19. Profit after corporate income tax (15)-(18)
|
27,239
|
35,101
|
22,930
|
1,114
|
19,021
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
27,239
|
35,101
|
22,930
|
1,114
|
19,021
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|