1. Total business operating revenue
|
198,814
|
212,813
|
264,098
|
265,914
|
294,057
|
2. Deductions of revenue
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
198,814
|
212,813
|
264,098
|
265,914
|
294,057
|
4. Cost of goods sold
|
54,482
|
44,532
|
51,321
|
53,107
|
87,167
|
5. Gross profit (3)-(4)
|
144,332
|
168,281
|
212,777
|
212,807
|
206,890
|
6. Revenue of financial operations
|
18,998
|
14,580
|
14,507
|
12,178
|
15,277
|
7. Financial expense
|
883
|
11
|
64
|
2
|
1,063
|
-In which: Loan interest expenses
|
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
9. Cost of sales
|
|
0
|
|
|
|
10. Enterprise administration expenses
|
15,959
|
13,943
|
13,354
|
15,273
|
28,528
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
146,487
|
168,906
|
213,866
|
209,711
|
192,576
|
12. Other income
|
146
|
171
|
110
|
174
|
60
|
13. Other expenses
|
569
|
912
|
669
|
688
|
642
|
14. Other profit (12)-(13)
|
-423
|
-740
|
-559
|
-514
|
-582
|
15. Total accounting profit before tax (11)+(14)
|
146,065
|
168,166
|
213,307
|
209,196
|
191,995
|
16. Costs of current corporate income tax
|
17,685
|
20,881
|
23,771
|
23,425
|
21,778
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
17,685
|
20,881
|
23,771
|
23,425
|
21,778
|
19. Profit after corporate income tax (15)-(18)
|
128,379
|
147,285
|
189,536
|
185,771
|
170,216
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
128,379
|
147,285
|
189,536
|
185,771
|
170,216
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|