1. Total business operating revenue
|
102,659
|
122,001
|
167,274
|
162,886
|
163,618
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
102,659
|
122,001
|
167,274
|
162,886
|
163,618
|
4. Cost of goods sold
|
60,023
|
85,674
|
120,380
|
106,861
|
105,313
|
5. Gross profit (3)-(4)
|
42,635
|
36,327
|
46,894
|
56,025
|
58,305
|
6. Revenue of financial operations
|
10,204
|
6,317
|
6,507
|
68
|
3,830
|
7. Financial expense
|
1,205
|
905
|
3,232
|
11
|
21
|
-In which: Loan interest expenses
|
0
|
123
|
0
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
|
0
|
10. Enterprise administration expenses
|
13,806
|
17,683
|
23,792
|
21,927
|
16,235
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
37,828
|
24,056
|
26,378
|
34,154
|
45,878
|
12. Other income
|
3,749
|
3,439
|
6,146
|
3,711
|
8,515
|
13. Other expenses
|
249
|
444
|
711
|
315
|
641
|
14. Other profit (12)-(13)
|
3,500
|
2,994
|
5,436
|
3,396
|
7,874
|
15. Total accounting profit before tax (11)+(14)
|
41,328
|
27,050
|
31,813
|
37,550
|
53,752
|
16. Costs of current corporate income tax
|
8,272
|
5,410
|
6,647
|
7,510
|
10,935
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
8,272
|
5,410
|
6,647
|
7,510
|
10,935
|
19. Profit after corporate income tax (15)-(18)
|
33,056
|
21,640
|
25,167
|
30,040
|
42,817
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
33,056
|
21,640
|
25,167
|
30,040
|
42,817
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|