|
1. Total business operating revenue
|
317,598
|
372,574
|
292,681
|
319,204
|
360,140
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
317,598
|
372,574
|
292,681
|
319,204
|
360,140
|
|
4. Cost of goods sold
|
183,425
|
186,036
|
160,652
|
165,124
|
196,311
|
|
5. Gross profit (3)-(4)
|
134,174
|
186,538
|
132,030
|
154,081
|
163,829
|
|
6. Revenue of financial operations
|
31,925
|
9,409
|
34,788
|
17,660
|
6,903
|
|
7. Financial expense
|
31
|
56
|
78
|
3
|
422
|
|
-In which: Loan interest expenses
|
0
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
5,200
|
9,898
|
6,947
|
5,525
|
12,300
|
|
10. Enterprise administration expenses
|
26,808
|
30,519
|
33,822
|
25,153
|
35,190
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
134,060
|
155,473
|
125,971
|
141,060
|
122,820
|
|
12. Other income
|
2,140
|
8
|
9
|
562
|
6
|
|
13. Other expenses
|
12
|
128
|
157
|
0
|
2
|
|
14. Other profit (12)-(13)
|
2,128
|
-120
|
-148
|
561
|
4
|
|
15. Total accounting profit before tax (11)+(14)
|
136,188
|
155,353
|
125,823
|
141,621
|
122,824
|
|
16. Costs of current corporate income tax
|
21,898
|
33,957
|
19,852
|
26,781
|
24,650
|
|
17. Costs of deferred corporate income tax
|
-54
|
-1,940
|
-16
|
1,915
|
37
|
|
18. Costs of corporate income tax (16)+(17)
|
21,844
|
32,016
|
19,836
|
28,696
|
24,687
|
|
19. Profit after corporate income tax (15)-(18)
|
114,344
|
123,337
|
105,987
|
112,926
|
98,137
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
114,344
|
123,337
|
105,987
|
112,926
|
98,137
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|