|
1. Total business operating revenue
|
181,615
|
191,279
|
200,174
|
179,515
|
193,389
|
|
2. Deductions of revenue
|
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
181,615
|
191,279
|
200,174
|
179,515
|
193,389
|
|
4. Cost of goods sold
|
79,488
|
77,873
|
79,802
|
81,211
|
75,555
|
|
5. Gross profit (3)-(4)
|
102,128
|
113,406
|
120,371
|
98,305
|
117,834
|
|
6. Revenue of financial operations
|
14,328
|
2,730
|
14,370
|
15,883
|
2,706
|
|
7. Financial expense
|
|
24
|
11
|
0
|
|
|
-In which: Loan interest expenses
|
|
24
|
11
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
0
|
|
|
9. Cost of sales
|
23,459
|
24,981
|
27,609
|
26,181
|
23,689
|
|
10. Enterprise administration expenses
|
21,623
|
24,200
|
17,716
|
31,733
|
27,843
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
71,373
|
66,930
|
89,406
|
56,274
|
69,008
|
|
12. Other income
|
1,811
|
18,143
|
3,203
|
3,763
|
3,207
|
|
13. Other expenses
|
158
|
2,513
|
3,929
|
6,803
|
3,047
|
|
14. Other profit (12)-(13)
|
1,653
|
15,630
|
-727
|
-3,040
|
160
|
|
15. Total accounting profit before tax (11)+(14)
|
73,026
|
82,560
|
88,679
|
53,233
|
69,168
|
|
16. Costs of current corporate income tax
|
6,616
|
10,213
|
8,102
|
4,655
|
7,396
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
6,616
|
10,213
|
8,102
|
4,655
|
7,396
|
|
19. Profit after corporate income tax (15)-(18)
|
66,410
|
72,347
|
80,578
|
48,578
|
61,772
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
66,410
|
72,347
|
80,578
|
48,578
|
61,772
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|