|
1. Total business operating revenue
|
359,309
|
387,810
|
410,399
|
441,071
|
488,192
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
359,309
|
387,810
|
410,399
|
441,071
|
488,192
|
|
4. Cost of goods sold
|
235,649
|
249,325
|
276,084
|
288,517
|
326,265
|
|
5. Gross profit (3)-(4)
|
123,660
|
138,485
|
134,315
|
152,554
|
161,927
|
|
6. Revenue of financial operations
|
44,983
|
27,449
|
31,483
|
25,149
|
24,777
|
|
7. Financial expense
|
145
|
536
|
677
|
2,802
|
3,907
|
|
-In which: Loan interest expenses
|
145
|
536
|
677
|
2,802
|
3,907
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
3,699
|
2,578
|
2,888
|
3,751
|
4,356
|
|
10. Enterprise administration expenses
|
41,047
|
40,643
|
44,437
|
46,269
|
44,903
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
123,752
|
122,177
|
117,797
|
124,881
|
133,537
|
|
12. Other income
|
789
|
1,304
|
1,151
|
3,109
|
2,856
|
|
13. Other expenses
|
418
|
0
|
56
|
0
|
10,029
|
|
14. Other profit (12)-(13)
|
371
|
1,304
|
1,095
|
3,109
|
-7,173
|
|
15. Total accounting profit before tax (11)+(14)
|
124,124
|
123,481
|
118,892
|
127,991
|
126,364
|
|
16. Costs of current corporate income tax
|
22,225
|
22,188
|
19,486
|
25,128
|
23,470
|
|
17. Costs of deferred corporate income tax
|
-2
|
169
|
169
|
-731
|
-1,679
|
|
18. Costs of corporate income tax (16)+(17)
|
22,223
|
22,358
|
19,655
|
24,397
|
21,791
|
|
19. Profit after corporate income tax (15)-(18)
|
101,901
|
101,123
|
99,236
|
103,594
|
104,572
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
101,901
|
101,123
|
99,236
|
103,594
|
104,572
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
