|
1. Total business operating revenue
|
338,852
|
408,503
|
328,018
|
380,390
|
351,537
|
|
2. Deductions of revenue
|
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
338,852
|
408,503
|
328,018
|
380,390
|
351,537
|
|
4. Cost of goods sold
|
247,041
|
292,439
|
245,552
|
244,973
|
239,889
|
|
5. Gross profit (3)-(4)
|
91,811
|
116,063
|
82,466
|
135,417
|
111,648
|
|
6. Revenue of financial operations
|
2,095
|
4,538
|
7,844
|
16,177
|
2,962
|
|
7. Financial expense
|
|
|
|
|
0
|
|
-In which: Loan interest expenses
|
|
|
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
3,107
|
3,081
|
4,198
|
4,251
|
3,593
|
|
10. Enterprise administration expenses
|
17,610
|
21,609
|
17,976
|
22,620
|
18,754
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
73,190
|
95,912
|
68,136
|
124,723
|
92,263
|
|
12. Other income
|
97
|
3,189
|
10,760
|
1,355
|
503
|
|
13. Other expenses
|
163
|
83
|
45
|
79
|
74
|
|
14. Other profit (12)-(13)
|
-66
|
3,107
|
10,715
|
1,275
|
429
|
|
15. Total accounting profit before tax (11)+(14)
|
73,124
|
99,019
|
78,852
|
125,999
|
92,692
|
|
16. Costs of current corporate income tax
|
14,867
|
19,966
|
15,912
|
25,381
|
18,671
|
|
17. Costs of deferred corporate income tax
|
-213
|
-133
|
-112
|
-112
|
-93
|
|
18. Costs of corporate income tax (16)+(17)
|
14,654
|
19,833
|
15,800
|
25,269
|
18,578
|
|
19. Profit after corporate income tax (15)-(18)
|
58,469
|
79,186
|
63,052
|
100,729
|
74,114
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
58,469
|
79,186
|
63,052
|
100,729
|
74,114
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|