|
1. Total business operating revenue
|
309,673
|
334,633
|
385,984
|
435,557
|
456,344
|
|
2. Deductions of revenue
|
12
|
13
|
18
|
23
|
86
|
|
3. Net revenues (1)-(2)
|
309,660
|
334,620
|
385,967
|
435,534
|
456,258
|
|
4. Cost of goods sold
|
264,838
|
280,275
|
306,210
|
326,941
|
345,929
|
|
5. Gross profit (3)-(4)
|
44,823
|
54,345
|
79,757
|
108,593
|
110,329
|
|
6. Revenue of financial operations
|
3,156
|
3,903
|
5,382
|
5,152
|
5,890
|
|
7. Financial expense
|
2,621
|
3,829
|
3,422
|
4,587
|
5,723
|
|
-In which: Loan interest expenses
|
2,893
|
3,829
|
3,422
|
4,587
|
5,723
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
600
|
614
|
600
|
450
|
452
|
|
10. Enterprise administration expenses
|
7,868
|
10,264
|
13,507
|
11,479
|
13,011
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
36,889
|
43,542
|
67,611
|
97,229
|
97,032
|
|
12. Other income
|
3,557
|
3,941
|
5,355
|
5,817
|
6,568
|
|
13. Other expenses
|
3,628
|
4,152
|
4,280
|
4,718
|
5,113
|
|
14. Other profit (12)-(13)
|
-70
|
-212
|
1,075
|
1,099
|
1,454
|
|
15. Total accounting profit before tax (11)+(14)
|
36,819
|
43,331
|
68,685
|
98,328
|
98,487
|
|
16. Costs of current corporate income tax
|
4,259
|
4,824
|
7,338
|
10,724
|
10,247
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
4,259
|
4,824
|
7,338
|
10,724
|
10,247
|
|
19. Profit after corporate income tax (15)-(18)
|
32,560
|
38,507
|
61,347
|
87,604
|
88,239
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
32,560
|
38,507
|
61,347
|
87,604
|
88,239
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
