1. Total business operating revenue
|
223,800
|
266,716
|
268,212
|
301,766
|
238,180
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
223,800
|
266,716
|
268,212
|
301,766
|
238,180
|
4. Cost of goods sold
|
160,692
|
190,390
|
177,510
|
203,336
|
160,978
|
5. Gross profit (3)-(4)
|
63,107
|
76,326
|
90,701
|
98,429
|
77,202
|
6. Revenue of financial operations
|
2,853
|
3,952
|
3,237
|
4,469
|
4,862
|
7. Financial expense
|
2,386
|
2,171
|
2,039
|
1,874
|
1,576
|
-In which: Loan interest expenses
|
2,386
|
2,171
|
2,039
|
1,874
|
1,576
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
9,567
|
11,094
|
12,282
|
2,787
|
7,897
|
10. Enterprise administration expenses
|
4,324
|
8,531
|
4,975
|
5,328
|
4,794
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
49,683
|
58,481
|
74,643
|
92,908
|
67,797
|
12. Other income
|
1,173
|
|
75
|
474
|
|
13. Other expenses
|
1,156
|
|
24
|
15
|
1
|
14. Other profit (12)-(13)
|
16
|
|
51
|
459
|
-1
|
15. Total accounting profit before tax (11)+(14)
|
49,699
|
58,481
|
74,693
|
93,367
|
67,796
|
16. Costs of current corporate income tax
|
9,940
|
11,696
|
14,939
|
18,673
|
13,559
|
17. Costs of deferred corporate income tax
|
|
|
|
73
|
|
18. Costs of corporate income tax (16)+(17)
|
9,940
|
11,696
|
14,939
|
18,746
|
13,559
|
19. Profit after corporate income tax (15)-(18)
|
39,759
|
46,785
|
59,755
|
74,621
|
54,237
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
39,759
|
46,785
|
59,755
|
74,621
|
54,237
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|