|
1. Total business operating revenue
|
173,970
|
158,660
|
148,229
|
129,235
|
151,103
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
173,970
|
158,660
|
148,229
|
129,235
|
151,103
|
|
4. Cost of goods sold
|
98,134
|
68,806
|
62,793
|
63,728
|
58,038
|
|
5. Gross profit (3)-(4)
|
75,836
|
89,854
|
85,436
|
65,507
|
93,065
|
|
6. Revenue of financial operations
|
26,077
|
6,175
|
10,618
|
43,701
|
67,917
|
|
7. Financial expense
|
0
|
|
|
14
|
139
|
|
-In which: Loan interest expenses
|
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
|
|
274
|
187
|
|
|
10. Enterprise administration expenses
|
25,470
|
15,655
|
11,501
|
14,429
|
17,685
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
76,443
|
80,373
|
84,278
|
94,578
|
143,158
|
|
12. Other income
|
1,350
|
99
|
8
|
12
|
2,863
|
|
13. Other expenses
|
309
|
|
|
|
|
|
14. Other profit (12)-(13)
|
1,041
|
99
|
8
|
12
|
2,863
|
|
15. Total accounting profit before tax (11)+(14)
|
77,484
|
80,472
|
84,286
|
94,591
|
146,020
|
|
16. Costs of current corporate income tax
|
15,648
|
16,240
|
16,910
|
13,257
|
20,790
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
15,648
|
16,240
|
16,910
|
13,257
|
20,790
|
|
19. Profit after corporate income tax (15)-(18)
|
61,836
|
64,233
|
67,375
|
81,334
|
125,231
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
61,836
|
64,233
|
67,375
|
81,334
|
125,231
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|