1. Total business operating revenue
|
253,733
|
242,155
|
284,728
|
263,052
|
303,098
|
2. Deductions of revenue
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
253,733
|
242,155
|
284,728
|
263,052
|
303,098
|
4. Cost of goods sold
|
145,890
|
122,664
|
169,360
|
151,311
|
202,736
|
5. Gross profit (3)-(4)
|
107,843
|
119,491
|
115,369
|
111,741
|
100,362
|
6. Revenue of financial operations
|
8,574
|
5,568
|
7,574
|
3,979
|
4,495
|
7. Financial expense
|
1,012
|
-356
|
600
|
543
|
48
|
-In which: Loan interest expenses
|
333
|
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
9. Cost of sales
|
9,009
|
9,402
|
8,439
|
11,565
|
15,878
|
10. Enterprise administration expenses
|
8,040
|
8,875
|
9,966
|
11,052
|
490
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
98,355
|
107,138
|
103,937
|
92,560
|
88,441
|
12. Other income
|
26
|
|
5
|
510
|
42
|
13. Other expenses
|
326
|
1,079
|
|
558
|
171
|
14. Other profit (12)-(13)
|
-300
|
-1,079
|
5
|
-47
|
-129
|
15. Total accounting profit before tax (11)+(14)
|
98,056
|
106,058
|
103,942
|
92,512
|
88,312
|
16. Costs of current corporate income tax
|
10,970
|
11,639
|
11,196
|
9,420
|
17,844
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
10,970
|
11,639
|
11,196
|
9,420
|
17,844
|
19. Profit after corporate income tax (15)-(18)
|
87,086
|
94,419
|
92,746
|
83,092
|
70,468
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
87,086
|
94,419
|
92,746
|
83,092
|
70,468
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|