1. Total business operating revenue
|
203,752
|
203,426
|
198,736
|
181,615
|
191,279
|
2. Deductions of revenue
|
8,204
|
17,390
|
20,733
|
|
0
|
3. Net revenues (1)-(2)
|
195,547
|
186,037
|
178,002
|
181,615
|
191,279
|
4. Cost of goods sold
|
79,696
|
73,404
|
77,716
|
79,488
|
77,873
|
5. Gross profit (3)-(4)
|
115,851
|
112,633
|
100,287
|
102,128
|
113,406
|
6. Revenue of financial operations
|
2,323
|
14,265
|
3,275
|
14,328
|
2,730
|
7. Financial expense
|
|
|
|
|
24
|
-In which: Loan interest expenses
|
|
|
|
|
24
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
9. Cost of sales
|
19,541
|
19,483
|
26,551
|
23,459
|
24,981
|
10. Enterprise administration expenses
|
23,955
|
23,197
|
23,061
|
21,623
|
24,200
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
74,678
|
84,218
|
53,949
|
71,373
|
66,930
|
12. Other income
|
16,067
|
2,383
|
3,000
|
1,811
|
18,143
|
13. Other expenses
|
2,069
|
3,117
|
4,910
|
158
|
2,513
|
14. Other profit (12)-(13)
|
13,999
|
-733
|
-1,910
|
1,653
|
15,630
|
15. Total accounting profit before tax (11)+(14)
|
88,677
|
83,485
|
52,040
|
73,026
|
82,560
|
16. Costs of current corporate income tax
|
10,609
|
7,558
|
5,709
|
6,616
|
10,213
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
10,609
|
7,558
|
5,709
|
6,616
|
10,213
|
19. Profit after corporate income tax (15)-(18)
|
78,068
|
75,927
|
46,331
|
66,410
|
72,347
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
78,068
|
75,927
|
46,331
|
66,410
|
72,347
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|