|
1. Total business operating revenue
|
113,724
|
120,412
|
120,240
|
110,910
|
110,772
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
113,724
|
120,412
|
120,240
|
110,910
|
110,772
|
|
4. Cost of goods sold
|
55,252
|
48,332
|
48,913
|
47,485
|
46,029
|
|
5. Gross profit (3)-(4)
|
58,472
|
72,080
|
71,327
|
63,426
|
64,744
|
|
6. Revenue of financial operations
|
14,996
|
12,495
|
17,576
|
24,958
|
29,125
|
|
7. Financial expense
|
3,703
|
1,545
|
1,101
|
1,522
|
3,735
|
|
-In which: Loan interest expenses
|
3,044
|
1,393
|
1,047
|
1,466
|
3,735
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
5,650
|
6,100
|
5,755
|
5,753
|
6,107
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
64,115
|
76,930
|
82,048
|
81,109
|
84,026
|
|
12. Other income
|
4
|
0
|
85
|
466
|
385
|
|
13. Other expenses
|
1,335
|
968
|
1,200
|
96
|
1,831
|
|
14. Other profit (12)-(13)
|
-1,332
|
-968
|
-1,115
|
370
|
-1,445
|
|
15. Total accounting profit before tax (11)+(14)
|
62,783
|
75,962
|
80,933
|
81,480
|
82,581
|
|
16. Costs of current corporate income tax
|
3,689
|
5,593
|
6,770
|
7,907
|
8,370
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3,689
|
5,593
|
6,770
|
7,907
|
8,370
|
|
19. Profit after corporate income tax (15)-(18)
|
59,094
|
70,369
|
74,163
|
73,572
|
74,211
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
59,094
|
70,369
|
74,163
|
73,572
|
74,211
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
