|
1. Total business operating revenue
|
87,900
|
95,635
|
113,418
|
105,424
|
91,341
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
87,900
|
95,635
|
113,418
|
105,424
|
91,341
|
|
4. Cost of goods sold
|
27,134
|
30,407
|
33,802
|
31,472
|
31,927
|
|
5. Gross profit (3)-(4)
|
60,766
|
65,229
|
79,616
|
73,953
|
59,414
|
|
6. Revenue of financial operations
|
3,353
|
3,191
|
3,978
|
5,345
|
3,442
|
|
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
|
6,270
|
5,750
|
6,389
|
6,676
|
6,883
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
57,849
|
62,670
|
77,205
|
72,621
|
55,973
|
|
12. Other income
|
0
|
0
|
214
|
0
|
0
|
|
13. Other expenses
|
3
|
0
|
0
|
0
|
0
|
|
14. Other profit (12)-(13)
|
-3
|
0
|
214
|
0
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
57,846
|
62,670
|
77,419
|
72,621
|
55,973
|
|
16. Costs of current corporate income tax
|
5,032
|
6,640
|
15,537
|
14,592
|
11,326
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
5,032
|
6,640
|
15,537
|
14,592
|
11,326
|
|
19. Profit after corporate income tax (15)-(18)
|
52,814
|
56,030
|
61,882
|
58,030
|
44,648
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
52,814
|
56,030
|
61,882
|
58,030
|
44,648
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
