1. Total business operating revenue
|
99,677
|
105,063
|
114,884
|
124,663
|
149,123
|
2. Deductions of revenue
|
0
|
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
99,677
|
105,063
|
114,884
|
124,663
|
149,123
|
4. Cost of goods sold
|
61,923
|
63,416
|
68,549
|
77,432
|
93,333
|
5. Gross profit (3)-(4)
|
37,754
|
41,647
|
46,336
|
47,231
|
55,790
|
6. Revenue of financial operations
|
19,253
|
17,852
|
18,153
|
21,292
|
13,844
|
7. Financial expense
|
7
|
8
|
0
|
20
|
420
|
-In which: Loan interest expenses
|
|
0
|
0
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
0
|
9. Cost of sales
|
|
|
0
|
|
0
|
10. Enterprise administration expenses
|
30,545
|
32,012
|
34,300
|
35,305
|
36,015
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
26,456
|
27,478
|
30,189
|
33,197
|
33,199
|
12. Other income
|
102
|
51
|
1,305
|
217
|
3,434
|
13. Other expenses
|
30
|
88
|
1,386
|
13
|
3,613
|
14. Other profit (12)-(13)
|
72
|
-37
|
-81
|
204
|
-179
|
15. Total accounting profit before tax (11)+(14)
|
26,528
|
27,441
|
30,109
|
33,401
|
33,020
|
16. Costs of current corporate income tax
|
3,609
|
5,238
|
5,933
|
6,632
|
6,569
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
3,609
|
5,238
|
5,933
|
6,632
|
6,569
|
19. Profit after corporate income tax (15)-(18)
|
22,918
|
22,203
|
24,176
|
26,769
|
26,451
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
22,918
|
22,203
|
24,176
|
26,769
|
26,451
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|