1. Total business operating revenue
|
185,560
|
201,694
|
66,929
|
186,480
|
102,101
|
2. Deductions of revenue
|
526
|
382
|
0
|
|
|
3. Net revenues (1)-(2)
|
185,034
|
201,311
|
66,929
|
186,480
|
102,101
|
4. Cost of goods sold
|
127,568
|
131,894
|
51,048
|
156,405
|
80,838
|
5. Gross profit (3)-(4)
|
57,466
|
69,417
|
15,881
|
30,075
|
21,263
|
6. Revenue of financial operations
|
1,177
|
2,511
|
4,043
|
1,680
|
1,932
|
7. Financial expense
|
210
|
1
|
0
|
46
|
280
|
-In which: Loan interest expenses
|
99
|
0
|
0
|
|
280
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
11,142
|
11,632
|
3,085
|
8,087
|
4,645
|
10. Enterprise administration expenses
|
7,120
|
4,729
|
4,617
|
7,469
|
6,606
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
40,172
|
55,567
|
12,222
|
16,153
|
11,664
|
12. Other income
|
|
0
|
0
|
|
|
13. Other expenses
|
4
|
10
|
0
|
4
|
500
|
14. Other profit (12)-(13)
|
-4
|
-10
|
0
|
-4
|
-500
|
15. Total accounting profit before tax (11)+(14)
|
40,168
|
55,557
|
12,222
|
16,149
|
11,164
|
16. Costs of current corporate income tax
|
4,834
|
6,636
|
2,241
|
2,396
|
1,935
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
4,834
|
6,636
|
2,241
|
2,396
|
1,935
|
19. Profit after corporate income tax (15)-(18)
|
35,334
|
48,921
|
9,981
|
13,753
|
9,230
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
35,334
|
48,921
|
9,981
|
13,753
|
9,230
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|