|
1. Total business operating revenue
|
129,235
|
151,103
|
152,720
|
181,946
|
172,176
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
129,235
|
151,103
|
152,720
|
181,946
|
172,176
|
|
4. Cost of goods sold
|
63,728
|
58,038
|
66,197
|
77,548
|
88,476
|
|
5. Gross profit (3)-(4)
|
65,507
|
93,065
|
86,523
|
104,398
|
83,701
|
|
6. Revenue of financial operations
|
43,701
|
67,917
|
6,003
|
32,329
|
43,400
|
|
7. Financial expense
|
14
|
139
|
11
|
0
|
17
|
|
-In which: Loan interest expenses
|
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
187
|
|
|
|
|
|
10. Enterprise administration expenses
|
14,429
|
17,685
|
15,047
|
15,901
|
17,674
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
94,578
|
143,158
|
77,468
|
120,827
|
109,409
|
|
12. Other income
|
12
|
2,863
|
6
|
11
|
44
|
|
13. Other expenses
|
|
|
|
929
|
|
|
14. Other profit (12)-(13)
|
12
|
2,863
|
6
|
-919
|
44
|
|
15. Total accounting profit before tax (11)+(14)
|
94,591
|
146,020
|
77,474
|
119,908
|
109,453
|
|
16. Costs of current corporate income tax
|
13,257
|
20,790
|
15,497
|
24,093
|
15,740
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
13,257
|
20,790
|
15,497
|
24,093
|
15,740
|
|
19. Profit after corporate income tax (15)-(18)
|
81,334
|
125,231
|
61,978
|
95,815
|
93,713
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
81,334
|
125,231
|
61,978
|
95,815
|
93,713
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|