|
1. Total business operating revenue
|
333,459
|
345,387
|
341,754
|
363,848
|
355,520
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
333,459
|
345,387
|
341,754
|
363,848
|
355,520
|
|
4. Cost of goods sold
|
224,280
|
237,466
|
232,116
|
236,536
|
234,839
|
|
5. Gross profit (3)-(4)
|
109,179
|
107,921
|
109,638
|
127,313
|
120,681
|
|
6. Revenue of financial operations
|
9,106
|
19,346
|
53,006
|
27,775
|
55,619
|
|
7. Financial expense
|
442
|
863
|
715
|
1,587
|
1,452
|
|
-In which: Loan interest expenses
|
442
|
863
|
715
|
1,587
|
889
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
10,819
|
15,721
|
12,988
|
16,405
|
17,563
|
|
10. Enterprise administration expenses
|
21,528
|
25,599
|
27,407
|
28,671
|
29,727
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
85,497
|
85,085
|
121,533
|
108,425
|
127,557
|
|
12. Other income
|
281
|
1,099
|
4,441
|
678
|
1,522
|
|
13. Other expenses
|
414
|
1,287
|
2,637
|
2,070
|
1,885
|
|
14. Other profit (12)-(13)
|
-133
|
-187
|
1,804
|
-1,392
|
-362
|
|
15. Total accounting profit before tax (11)+(14)
|
85,364
|
84,897
|
123,337
|
107,033
|
127,195
|
|
16. Costs of current corporate income tax
|
7,804
|
6,598
|
8,093
|
8,215
|
7,948
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
7,804
|
6,598
|
8,093
|
8,215
|
7,948
|
|
19. Profit after corporate income tax (15)-(18)
|
77,560
|
78,300
|
115,243
|
98,818
|
119,247
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
77,560
|
78,300
|
115,243
|
98,818
|
119,247
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
