1. Total business operating revenue
|
181,095
|
208,090
|
223,707
|
279,265
|
306,553
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
181,095
|
208,090
|
223,707
|
279,265
|
306,553
|
4. Cost of goods sold
|
141,950
|
163,290
|
191,974
|
232,257
|
223,068
|
5. Gross profit (3)-(4)
|
39,145
|
44,800
|
31,733
|
47,008
|
83,485
|
6. Revenue of financial operations
|
119
|
134
|
59
|
18
|
376
|
7. Financial expense
|
1,870
|
2,057
|
3,690
|
2,585
|
3,051
|
-In which: Loan interest expenses
|
1,870
|
2,057
|
3,690
|
2,585
|
3,030
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
14,660
|
10. Enterprise administration expenses
|
24,127
|
27,369
|
23,847
|
37,846
|
40,469
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,267
|
15,508
|
4,255
|
6,596
|
25,680
|
12. Other income
|
1,111
|
7,690
|
6,400
|
1,749
|
12,185
|
13. Other expenses
|
195
|
6,356
|
956
|
161
|
11,601
|
14. Other profit (12)-(13)
|
916
|
1,334
|
5,444
|
1,589
|
584
|
15. Total accounting profit before tax (11)+(14)
|
14,182
|
16,843
|
9,698
|
8,184
|
26,264
|
16. Costs of current corporate income tax
|
2,897
|
3,422
|
1,367
|
1,652
|
3,405
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
2,897
|
3,422
|
1,367
|
1,652
|
3,405
|
19. Profit after corporate income tax (15)-(18)
|
11,286
|
13,420
|
8,332
|
6,533
|
22,859
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,286
|
13,420
|
8,332
|
6,533
|
22,859
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|