1. Total business operating revenue
|
87,828
|
105,781
|
86,727
|
102,267
|
201,554
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
87,828
|
105,781
|
86,727
|
102,267
|
201,554
|
4. Cost of goods sold
|
50,233
|
54,673
|
55,883
|
67,930
|
62,312
|
5. Gross profit (3)-(4)
|
37,594
|
51,109
|
30,844
|
34,337
|
139,242
|
6. Revenue of financial operations
|
2,415
|
3,051
|
5,507
|
7,296
|
2,371
|
7. Financial expense
|
175
|
230
|
213
|
894
|
812
|
-In which: Loan interest expenses
|
175
|
230
|
213
|
894
|
812
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
|
0
|
0
|
|
3,061
|
10. Enterprise administration expenses
|
6,255
|
5,491
|
6,614
|
10,834
|
6,757
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
33,579
|
48,438
|
29,524
|
29,904
|
130,983
|
12. Other income
|
281
|
308
|
309
|
544
|
651
|
13. Other expenses
|
0
|
0
|
14
|
55
|
0
|
14. Other profit (12)-(13)
|
281
|
308
|
295
|
489
|
651
|
15. Total accounting profit before tax (11)+(14)
|
33,860
|
48,747
|
29,818
|
30,393
|
131,634
|
16. Costs of current corporate income tax
|
6,800
|
7,269
|
6,107
|
6,149
|
26,356
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
6,800
|
7,269
|
6,107
|
6,149
|
26,356
|
19. Profit after corporate income tax (15)-(18)
|
27,060
|
41,477
|
23,711
|
24,244
|
105,278
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
27,060
|
41,477
|
23,711
|
24,244
|
105,278
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|