|
1. Total business operating revenue
|
390,346
|
468,755
|
529,806
|
561,465
|
550,870
|
|
2. Deductions of revenue
|
666
|
8
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
389,680
|
468,748
|
529,806
|
561,465
|
550,870
|
|
4. Cost of goods sold
|
260,971
|
304,989
|
331,923
|
343,430
|
331,831
|
|
5. Gross profit (3)-(4)
|
128,709
|
163,759
|
197,884
|
218,035
|
219,039
|
|
6. Revenue of financial operations
|
1,132
|
1,953
|
4,337
|
2,191
|
2,180
|
|
7. Financial expense
|
1,654
|
1,413
|
1,397
|
841
|
513
|
|
-In which: Loan interest expenses
|
1,654
|
1,413
|
1,397
|
841
|
513
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
55,955
|
64,102
|
90,664
|
98,303
|
95,774
|
|
10. Enterprise administration expenses
|
40,304
|
51,202
|
56,023
|
62,187
|
64,453
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
31,927
|
48,994
|
54,137
|
58,895
|
60,479
|
|
12. Other income
|
162
|
855
|
1,173
|
127
|
1,819
|
|
13. Other expenses
|
172
|
642
|
559
|
3
|
1,767
|
|
14. Other profit (12)-(13)
|
-10
|
213
|
613
|
124
|
52
|
|
15. Total accounting profit before tax (11)+(14)
|
31,917
|
49,207
|
54,750
|
59,019
|
60,531
|
|
16. Costs of current corporate income tax
|
6,018
|
9,977
|
11,091
|
11,960
|
12,238
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
6,018
|
9,977
|
11,091
|
11,960
|
12,238
|
|
19. Profit after corporate income tax (15)-(18)
|
25,899
|
39,230
|
43,659
|
47,059
|
48,292
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
25,899
|
39,230
|
43,659
|
47,059
|
48,292
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
