|
1. Total business operating revenue
|
206,497
|
215,478
|
225,760
|
242,337
|
241,934
|
|
2. Deductions of revenue
|
1
|
1
|
0
|
1
|
0
|
|
3. Net revenues (1)-(2)
|
206,496
|
215,477
|
225,760
|
242,337
|
241,934
|
|
4. Cost of goods sold
|
82,912
|
77,632
|
83,295
|
88,869
|
81,790
|
|
5. Gross profit (3)-(4)
|
123,584
|
137,844
|
142,465
|
153,468
|
160,144
|
|
6. Revenue of financial operations
|
1,561
|
738
|
187
|
202
|
764
|
|
7. Financial expense
|
5,082
|
4,144
|
4,456
|
6,482
|
5,412
|
|
-In which: Loan interest expenses
|
5,082
|
4,144
|
4,456
|
6,482
|
5,412
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
45,758
|
51,116
|
53,188
|
56,058
|
63,699
|
|
10. Enterprise administration expenses
|
17,353
|
18,243
|
18,122
|
19,521
|
25,800
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
56,952
|
65,080
|
66,886
|
71,610
|
65,996
|
|
12. Other income
|
2,505
|
1,318
|
1,315
|
521
|
3,172
|
|
13. Other expenses
|
1,775
|
993
|
56
|
228
|
255
|
|
14. Other profit (12)-(13)
|
730
|
326
|
1,260
|
293
|
2,918
|
|
15. Total accounting profit before tax (11)+(14)
|
57,682
|
65,405
|
68,146
|
71,903
|
68,914
|
|
16. Costs of current corporate income tax
|
10,082
|
11,169
|
11,591
|
12,332
|
11,909
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
10,082
|
11,169
|
11,591
|
12,332
|
11,909
|
|
19. Profit after corporate income tax (15)-(18)
|
47,599
|
54,236
|
56,555
|
59,571
|
57,005
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
47,599
|
54,236
|
56,555
|
59,571
|
57,005
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
