1. Total business operating revenue
|
132,961
|
106,846
|
191,743
|
106,203
|
187,207
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
132,961
|
106,846
|
191,743
|
106,203
|
187,207
|
4. Cost of goods sold
|
58,548
|
57,466
|
121,890
|
57,324
|
108,099
|
5. Gross profit (3)-(4)
|
74,413
|
49,380
|
69,853
|
48,880
|
79,109
|
6. Revenue of financial operations
|
2,175
|
19,447
|
8,096
|
1,981
|
2,097
|
7. Financial expense
|
11,891
|
4,801
|
26,233
|
4,859
|
29,189
|
-In which: Loan interest expenses
|
6,254
|
4,649
|
5,452
|
3,932
|
2,049
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
3,320
|
2,903
|
4,141
|
4,198
|
2,814
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
61,378
|
61,124
|
47,575
|
41,804
|
49,203
|
12. Other income
|
85
|
73
|
197
|
67
|
67
|
13. Other expenses
|
26
|
261
|
0
|
1
|
|
14. Other profit (12)-(13)
|
59
|
-188
|
197
|
66
|
67
|
15. Total accounting profit before tax (11)+(14)
|
61,437
|
60,936
|
47,772
|
41,870
|
49,270
|
16. Costs of current corporate income tax
|
6,223
|
4,317
|
4,278
|
4,353
|
4,882
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
6,223
|
4,317
|
4,278
|
4,353
|
4,882
|
19. Profit after corporate income tax (15)-(18)
|
55,214
|
56,619
|
43,494
|
37,517
|
44,388
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
55,214
|
56,619
|
43,494
|
37,517
|
44,388
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|