|
1. Total business operating revenue
|
369,259
|
354,489
|
391,956
|
398,873
|
430,379
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
369,259
|
354,489
|
391,956
|
398,873
|
430,379
|
|
4. Cost of goods sold
|
241,228
|
212,539
|
244,836
|
249,390
|
276,862
|
|
5. Gross profit (3)-(4)
|
128,031
|
141,950
|
147,121
|
149,482
|
153,517
|
|
6. Revenue of financial operations
|
10,246
|
2,733
|
14,254
|
5,894
|
16,793
|
|
7. Financial expense
|
1,864
|
1,087
|
1,716
|
1,084
|
1,444
|
|
-In which: Loan interest expenses
|
1,846
|
1,080
|
1,697
|
1,075
|
1,444
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
7,385
|
3,944
|
3,602
|
5,256
|
9,233
|
|
10. Enterprise administration expenses
|
18,428
|
15,746
|
15,632
|
14,775
|
13,024
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
110,598
|
123,905
|
140,426
|
134,261
|
146,608
|
|
12. Other income
|
540
|
63
|
16,234
|
144
|
-15,917
|
|
13. Other expenses
|
459
|
14
|
2
|
70
|
37
|
|
14. Other profit (12)-(13)
|
81
|
49
|
16,232
|
74
|
-15,954
|
|
15. Total accounting profit before tax (11)+(14)
|
110,680
|
123,954
|
156,657
|
134,335
|
130,653
|
|
16. Costs of current corporate income tax
|
23,735
|
24,806
|
31,196
|
26,343
|
26,719
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
23,735
|
24,806
|
31,196
|
26,343
|
26,719
|
|
19. Profit after corporate income tax (15)-(18)
|
86,945
|
99,148
|
125,462
|
107,992
|
103,934
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
86,945
|
99,148
|
125,462
|
107,992
|
103,934
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|