|
1. Total business operating revenue
|
321,460
|
289,569
|
371,333
|
298,947
|
249,264
|
|
2. Deductions of revenue
|
0
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
321,460
|
289,569
|
371,333
|
298,947
|
249,264
|
|
4. Cost of goods sold
|
213,258
|
200,388
|
268,195
|
222,135
|
165,395
|
|
5. Gross profit (3)-(4)
|
108,201
|
89,181
|
103,137
|
76,812
|
83,869
|
|
6. Revenue of financial operations
|
6,950
|
9,209
|
15,670
|
12,108
|
10,517
|
|
7. Financial expense
|
250
|
726
|
2,542
|
1,802
|
|
|
-In which: Loan interest expenses
|
250
|
726
|
2,542
|
1,802
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
|
9. Cost of sales
|
545
|
679
|
1,344
|
442
|
495
|
|
10. Enterprise administration expenses
|
10,067
|
7,760
|
11,609
|
5,192
|
1,349
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
104,290
|
89,225
|
103,312
|
81,484
|
92,542
|
|
12. Other income
|
609
|
82
|
109
|
30
|
4
|
|
13. Other expenses
|
126
|
35
|
5
|
0
|
13
|
|
14. Other profit (12)-(13)
|
483
|
47
|
105
|
30
|
-9
|
|
15. Total accounting profit before tax (11)+(14)
|
104,773
|
89,272
|
103,416
|
81,513
|
92,533
|
|
16. Costs of current corporate income tax
|
0
|
|
6,944
|
0
|
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
6,944
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
104,773
|
89,272
|
96,472
|
81,513
|
92,533
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
104,773
|
89,272
|
96,472
|
81,513
|
92,533
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|