|
1. Total business operating revenue
|
311,249
|
368,575
|
369,970
|
325,068
|
380,351
|
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
311,249
|
368,575
|
369,970
|
325,068
|
380,351
|
|
4. Cost of goods sold
|
242,557
|
284,721
|
288,767
|
247,276
|
287,395
|
|
5. Gross profit (3)-(4)
|
68,693
|
83,854
|
81,203
|
77,792
|
92,957
|
|
6. Revenue of financial operations
|
674
|
619
|
3,866
|
3,986
|
5,107
|
|
7. Financial expense
|
1,832
|
784
|
1,076
|
747
|
818
|
|
-In which: Loan interest expenses
|
1,776
|
277
|
|
32
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
0
|
|
9. Cost of sales
|
1,784
|
1,656
|
1,574
|
1,366
|
1,444
|
|
10. Enterprise administration expenses
|
32,460
|
34,926
|
36,122
|
34,353
|
38,899
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
33,290
|
47,107
|
46,298
|
45,312
|
56,902
|
|
12. Other income
|
286
|
1,182
|
624
|
9
|
1,128
|
|
13. Other expenses
|
1,219
|
1,551
|
1,446
|
1,112
|
2,053
|
|
14. Other profit (12)-(13)
|
-932
|
-369
|
-821
|
-1,103
|
-925
|
|
15. Total accounting profit before tax (11)+(14)
|
32,358
|
46,738
|
45,477
|
44,209
|
55,977
|
|
16. Costs of current corporate income tax
|
5,222
|
9,068
|
9,695
|
9,700
|
11,910
|
|
17. Costs of deferred corporate income tax
|
-137
|
247
|
103
|
-278
|
101
|
|
18. Costs of corporate income tax (16)+(17)
|
5,085
|
9,316
|
9,798
|
9,422
|
12,011
|
|
19. Profit after corporate income tax (15)-(18)
|
27,273
|
37,422
|
35,678
|
34,787
|
43,966
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
27,273
|
37,422
|
35,678
|
34,787
|
43,966
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
