1. Total business operating revenue
|
264,098
|
265,914
|
294,057
|
266,342
|
291,739
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
264,098
|
265,914
|
294,057
|
266,342
|
291,739
|
4. Cost of goods sold
|
51,321
|
53,107
|
87,167
|
50,302
|
58,344
|
5. Gross profit (3)-(4)
|
212,777
|
212,807
|
206,890
|
216,041
|
233,395
|
6. Revenue of financial operations
|
14,507
|
12,178
|
15,277
|
13,593
|
18,126
|
7. Financial expense
|
64
|
2
|
1,063
|
0
|
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
13,354
|
15,273
|
28,528
|
14,908
|
15,070
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
213,866
|
209,711
|
192,576
|
214,725
|
236,451
|
12. Other income
|
110
|
174
|
60
|
163
|
177
|
13. Other expenses
|
669
|
688
|
642
|
1,204
|
554
|
14. Other profit (12)-(13)
|
-559
|
-514
|
-582
|
-1,041
|
-377
|
15. Total accounting profit before tax (11)+(14)
|
213,307
|
209,196
|
191,995
|
213,684
|
236,074
|
16. Costs of current corporate income tax
|
23,771
|
23,425
|
21,778
|
43,760
|
47,212
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
23,771
|
23,425
|
21,778
|
43,760
|
47,212
|
19. Profit after corporate income tax (15)-(18)
|
189,536
|
185,771
|
170,216
|
169,924
|
188,862
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
189,536
|
185,771
|
170,216
|
169,924
|
188,862
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|