|
1. Total business operating revenue
|
263,052
|
303,098
|
256,328
|
297,774
|
303,730
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
263,052
|
303,098
|
256,328
|
297,774
|
303,730
|
|
4. Cost of goods sold
|
151,311
|
202,736
|
127,941
|
148,135
|
138,354
|
|
5. Gross profit (3)-(4)
|
111,741
|
100,362
|
128,386
|
149,640
|
165,376
|
|
6. Revenue of financial operations
|
3,979
|
4,495
|
5,314
|
9,312
|
7,017
|
|
7. Financial expense
|
543
|
48
|
107
|
123
|
39
|
|
-In which: Loan interest expenses
|
0
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
11,565
|
15,878
|
12,102
|
18,695
|
24,619
|
|
10. Enterprise administration expenses
|
11,052
|
490
|
6,828
|
6,793
|
7,677
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
92,560
|
88,441
|
114,664
|
133,340
|
140,058
|
|
12. Other income
|
510
|
42
|
11,339
|
7,792
|
850
|
|
13. Other expenses
|
558
|
171
|
23
|
3
|
|
|
14. Other profit (12)-(13)
|
-47
|
-129
|
11,316
|
7,789
|
850
|
|
15. Total accounting profit before tax (11)+(14)
|
92,512
|
88,312
|
125,980
|
141,129
|
140,908
|
|
16. Costs of current corporate income tax
|
9,420
|
17,844
|
14,725
|
15,919
|
15,698
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
9,420
|
17,844
|
14,725
|
15,919
|
15,698
|
|
19. Profit after corporate income tax (15)-(18)
|
83,092
|
70,468
|
111,255
|
125,211
|
125,210
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
83,092
|
70,468
|
111,255
|
125,211
|
125,210
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|