|
1. Total business operating revenue
|
183,752
|
183,497
|
193,704
|
200,538
|
213,748
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
183,752
|
183,497
|
193,704
|
200,538
|
213,748
|
|
4. Cost of goods sold
|
110,729
|
111,628
|
116,125
|
118,910
|
121,900
|
|
5. Gross profit (3)-(4)
|
73,023
|
71,868
|
77,580
|
81,629
|
91,848
|
|
6. Revenue of financial operations
|
10,048
|
8,523
|
8,313
|
12,708
|
10,554
|
|
7. Financial expense
|
7,120
|
6,178
|
5,257
|
4,336
|
3,433
|
|
-In which: Loan interest expenses
|
7,120
|
6,178
|
5,257
|
4,336
|
3,433
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
|
9. Cost of sales
|
6,492
|
5,749
|
5,269
|
4,727
|
5,051
|
|
10. Enterprise administration expenses
|
11,900
|
13,566
|
12,855
|
4,879
|
7,479
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
57,559
|
54,899
|
62,512
|
80,395
|
86,440
|
|
12. Other income
|
502
|
5,414
|
8,482
|
914
|
3,941
|
|
13. Other expenses
|
319
|
2,403
|
2,786
|
213
|
1,818
|
|
14. Other profit (12)-(13)
|
183
|
3,011
|
5,696
|
701
|
2,123
|
|
15. Total accounting profit before tax (11)+(14)
|
57,742
|
57,910
|
68,208
|
81,095
|
88,562
|
|
16. Costs of current corporate income tax
|
5,037
|
7,540
|
8,779
|
9,064
|
10,138
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
5,037
|
7,540
|
8,779
|
9,064
|
10,138
|
|
19. Profit after corporate income tax (15)-(18)
|
52,705
|
50,369
|
59,429
|
72,032
|
78,424
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
52,705
|
50,369
|
59,429
|
72,032
|
78,424
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
