|
1. Total business operating revenue
|
277,544
|
241,223
|
280,429
|
317,598
|
372,574
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
277,544
|
241,223
|
280,429
|
317,598
|
372,574
|
|
4. Cost of goods sold
|
155,759
|
132,680
|
145,230
|
183,425
|
186,036
|
|
5. Gross profit (3)-(4)
|
121,785
|
108,543
|
135,199
|
134,174
|
186,538
|
|
6. Revenue of financial operations
|
3,319
|
3,305
|
5,055
|
31,925
|
9,409
|
|
7. Financial expense
|
15
|
17
|
26
|
31
|
56
|
|
-In which: Loan interest expenses
|
|
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
7,962
|
5,193
|
6,310
|
5,200
|
9,898
|
|
10. Enterprise administration expenses
|
20,196
|
25,890
|
26,976
|
26,808
|
30,519
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
96,931
|
80,749
|
106,942
|
134,060
|
155,473
|
|
12. Other income
|
92
|
1
|
0
|
2,140
|
8
|
|
13. Other expenses
|
1
|
0
|
17
|
12
|
128
|
|
14. Other profit (12)-(13)
|
92
|
1
|
-17
|
2,128
|
-120
|
|
15. Total accounting profit before tax (11)+(14)
|
97,023
|
80,749
|
106,926
|
136,188
|
155,353
|
|
16. Costs of current corporate income tax
|
19,813
|
16,319
|
21,572
|
21,898
|
33,957
|
|
17. Costs of deferred corporate income tax
|
-27
|
9
|
-35
|
-54
|
-1,940
|
|
18. Costs of corporate income tax (16)+(17)
|
19,785
|
16,328
|
21,537
|
21,844
|
32,016
|
|
19. Profit after corporate income tax (15)-(18)
|
77,237
|
64,422
|
85,388
|
114,344
|
123,337
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
77,237
|
64,422
|
85,388
|
114,344
|
123,337
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|