|
1. Total business operating revenue
|
165,837
|
177,266
|
158,625
|
149,000
|
121,980
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
165,837
|
177,266
|
158,625
|
149,000
|
121,980
|
|
4. Cost of goods sold
|
92,834
|
98,885
|
84,678
|
83,823
|
68,236
|
|
5. Gross profit (3)-(4)
|
73,003
|
78,382
|
73,946
|
65,177
|
53,744
|
|
6. Revenue of financial operations
|
1,639
|
2,552
|
4,026
|
4,053
|
6,347
|
|
7. Financial expense
|
1,014
|
0
|
92
|
27
|
204
|
|
-In which: Loan interest expenses
|
1,014
|
0
|
0
|
0
|
110
|
|
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
|
8,645
|
9,249
|
9,926
|
9,860
|
10,194
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
64,984
|
71,684
|
67,954
|
59,344
|
49,692
|
|
12. Other income
|
117
|
10
|
8
|
2
|
436
|
|
13. Other expenses
|
840
|
254
|
338
|
229
|
317
|
|
14. Other profit (12)-(13)
|
-723
|
-244
|
-330
|
-228
|
119
|
|
15. Total accounting profit before tax (11)+(14)
|
64,261
|
71,440
|
67,624
|
59,116
|
49,811
|
|
16. Costs of current corporate income tax
|
13,130
|
14,351
|
13,696
|
11,931
|
10,238
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
13,130
|
14,351
|
13,696
|
11,931
|
10,238
|
|
19. Profit after corporate income tax (15)-(18)
|
51,132
|
57,089
|
53,927
|
47,185
|
39,573
|
|
20. Interest after tax of shareholders who not control
|
18
|
96
|
187
|
49
|
76
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
51,113
|
56,993
|
53,741
|
47,136
|
39,497
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
