|
1. Total business operating revenue
|
436,989
|
557,708
|
635,682
|
629,901
|
564,958
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
436,989
|
557,708
|
635,682
|
629,901
|
564,958
|
|
4. Cost of goods sold
|
338,368
|
448,948
|
514,841
|
510,164
|
448,005
|
|
5. Gross profit (3)-(4)
|
98,621
|
108,760
|
120,842
|
119,736
|
116,954
|
|
6. Revenue of financial operations
|
6,992
|
6,427
|
11,541
|
6,199
|
8,444
|
|
7. Financial expense
|
0
|
0
|
0
|
0
|
0
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
72,336
|
75,490
|
82,479
|
81,884
|
86,631
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
33,277
|
39,697
|
49,904
|
44,052
|
38,767
|
|
12. Other income
|
312
|
1,485
|
512
|
2,170
|
1,305
|
|
13. Other expenses
|
162
|
3,525
|
580
|
1,986
|
1,200
|
|
14. Other profit (12)-(13)
|
149
|
-2,041
|
-68
|
184
|
105
|
|
15. Total accounting profit before tax (11)+(14)
|
33,426
|
37,656
|
49,836
|
44,236
|
38,871
|
|
16. Costs of current corporate income tax
|
6,781
|
8,055
|
10,275
|
8,964
|
8,040
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
6,781
|
8,055
|
10,275
|
8,964
|
8,040
|
|
19. Profit after corporate income tax (15)-(18)
|
26,645
|
29,601
|
39,561
|
35,272
|
30,832
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
26,645
|
29,601
|
39,561
|
35,272
|
30,832
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
