|
1. Total business operating revenue
|
414,407
|
472,710
|
485,446
|
498,360
|
547,608
|
|
2. Deductions of revenue
|
175
|
436
|
259
|
175
|
1,042
|
|
3. Net revenues (1)-(2)
|
414,232
|
472,274
|
485,186
|
498,185
|
546,567
|
|
4. Cost of goods sold
|
266,740
|
285,918
|
315,134
|
310,972
|
323,367
|
|
5. Gross profit (3)-(4)
|
147,492
|
186,356
|
170,053
|
187,213
|
223,200
|
|
6. Revenue of financial operations
|
9,401
|
13,220
|
19,870
|
9,559
|
3,853
|
|
7. Financial expense
|
11
|
85
|
16
|
0
|
302
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
302
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
39,438
|
49,660
|
45,083
|
47,140
|
63,037
|
|
10. Enterprise administration expenses
|
36,037
|
45,928
|
40,562
|
49,590
|
62,263
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
81,408
|
103,903
|
104,262
|
100,043
|
101,450
|
|
12. Other income
|
1,687
|
2,383
|
601
|
329
|
1,677
|
|
13. Other expenses
|
2,374
|
1,806
|
260
|
60
|
128
|
|
14. Other profit (12)-(13)
|
-687
|
578
|
341
|
269
|
1,549
|
|
15. Total accounting profit before tax (11)+(14)
|
80,721
|
104,480
|
104,602
|
100,313
|
102,999
|
|
16. Costs of current corporate income tax
|
16,412
|
21,064
|
21,038
|
20,180
|
20,695
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
16,412
|
21,064
|
21,038
|
20,180
|
20,695
|
|
19. Profit after corporate income tax (15)-(18)
|
64,309
|
83,416
|
83,564
|
80,133
|
82,305
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
64,309
|
83,416
|
83,564
|
80,133
|
82,305
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
