|
1. Total business operating revenue
|
297,774
|
303,730
|
295,396
|
289,063
|
305,701
|
|
2. Deductions of revenue
|
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
297,774
|
303,730
|
295,396
|
289,063
|
305,701
|
|
4. Cost of goods sold
|
148,135
|
138,354
|
136,343
|
140,672
|
144,202
|
|
5. Gross profit (3)-(4)
|
149,640
|
165,376
|
159,052
|
148,391
|
161,498
|
|
6. Revenue of financial operations
|
9,312
|
7,017
|
11,041
|
8,975
|
9,840
|
|
7. Financial expense
|
123
|
39
|
135
|
242
|
422
|
|
-In which: Loan interest expenses
|
|
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
18,695
|
24,619
|
14,307
|
18,977
|
17,607
|
|
10. Enterprise administration expenses
|
6,793
|
7,677
|
4,828
|
4,688
|
5,532
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
133,340
|
140,058
|
150,823
|
133,459
|
147,778
|
|
12. Other income
|
7,792
|
850
|
8
|
43
|
480
|
|
13. Other expenses
|
3
|
|
0
|
|
3,545
|
|
14. Other profit (12)-(13)
|
7,789
|
850
|
8
|
43
|
-3,064
|
|
15. Total accounting profit before tax (11)+(14)
|
141,129
|
140,908
|
150,831
|
133,502
|
144,714
|
|
16. Costs of current corporate income tax
|
15,919
|
15,698
|
15,832
|
14,415
|
11,997
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
15,919
|
15,698
|
15,832
|
14,415
|
11,997
|
|
19. Profit after corporate income tax (15)-(18)
|
125,211
|
125,210
|
134,998
|
119,086
|
132,717
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
125,211
|
125,210
|
134,998
|
119,086
|
132,717
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
|