|
1. Total business operating revenue
|
179,552
|
238,204
|
267,223
|
233,917
|
198,339
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
179,552
|
238,204
|
267,223
|
233,917
|
198,339
|
|
4. Cost of goods sold
|
94,121
|
98,731
|
110,391
|
103,120
|
91,785
|
|
5. Gross profit (3)-(4)
|
85,431
|
139,474
|
156,832
|
130,797
|
106,554
|
|
6. Revenue of financial operations
|
138
|
118
|
222
|
319
|
973
|
|
7. Financial expense
|
12,415
|
6,801
|
2,120
|
1,837
|
848
|
|
-In which: Loan interest expenses
|
12,415
|
6,801
|
2,120
|
1,837
|
846
|
|
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
|
12,619
|
13,197
|
12,611
|
12,814
|
12,881
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
60,535
|
119,593
|
142,323
|
116,465
|
93,797
|
|
12. Other income
|
22
|
10
|
0
|
0
|
581
|
|
13. Other expenses
|
0
|
0
|
0
|
14
|
0
|
|
14. Other profit (12)-(13)
|
22
|
10
|
0
|
-14
|
581
|
|
15. Total accounting profit before tax (11)+(14)
|
60,557
|
119,603
|
142,323
|
116,451
|
94,378
|
|
16. Costs of current corporate income tax
|
8,524
|
24,138
|
29,395
|
23,383
|
18,742
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
-557
|
|
18. Costs of corporate income tax (16)+(17)
|
8,524
|
24,138
|
29,395
|
23,383
|
18,185
|
|
19. Profit after corporate income tax (15)-(18)
|
52,033
|
95,465
|
112,928
|
93,068
|
76,193
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
52,033
|
95,465
|
112,928
|
93,068
|
76,193
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
