1. Total business operating revenue
|
205,798
|
185,801
|
218,748
|
238,552
|
277,544
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
205,798
|
185,801
|
218,748
|
238,552
|
277,544
|
4. Cost of goods sold
|
110,495
|
101,568
|
117,242
|
134,058
|
155,759
|
5. Gross profit (3)-(4)
|
95,304
|
84,232
|
101,506
|
104,494
|
121,785
|
6. Revenue of financial operations
|
3,511
|
3,091
|
3,081
|
19,456
|
3,319
|
7. Financial expense
|
5
|
15
|
32
|
112
|
15
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
3,736
|
4,034
|
4,159
|
4,872
|
7,962
|
10. Enterprise administration expenses
|
24,840
|
20,490
|
19,934
|
28,258
|
20,196
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
70,233
|
62,784
|
80,463
|
90,708
|
96,931
|
12. Other income
|
4
|
0
|
0
|
2
|
92
|
13. Other expenses
|
278
|
0
|
0
|
256
|
1
|
14. Other profit (12)-(13)
|
-274
|
0
|
0
|
-254
|
92
|
15. Total accounting profit before tax (11)+(14)
|
69,959
|
62,784
|
80,463
|
90,454
|
97,023
|
16. Costs of current corporate income tax
|
15,699
|
12,910
|
16,420
|
14,891
|
19,813
|
17. Costs of deferred corporate income tax
|
-24
|
18
|
46
|
98
|
-27
|
18. Costs of corporate income tax (16)+(17)
|
15,675
|
12,929
|
16,466
|
14,989
|
19,785
|
19. Profit after corporate income tax (15)-(18)
|
54,284
|
49,856
|
63,996
|
75,465
|
77,237
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
54,284
|
49,856
|
63,996
|
75,465
|
77,237
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|