|
1. Total business operating revenue
|
168,306
|
175,540
|
184,944
|
186,994
|
195,258
|
|
2. Deductions of revenue
|
6
|
0
|
5
|
0
|
62
|
|
3. Net revenues (1)-(2)
|
168,301
|
175,540
|
184,939
|
186,994
|
195,196
|
|
4. Cost of goods sold
|
60,187
|
61,487
|
63,132
|
66,022
|
70,227
|
|
5. Gross profit (3)-(4)
|
108,113
|
114,053
|
121,807
|
120,972
|
124,968
|
|
6. Revenue of financial operations
|
13,336
|
11,991
|
15,045
|
19,627
|
16,234
|
|
7. Financial expense
|
129
|
113
|
97
|
81
|
65
|
|
-In which: Loan interest expenses
|
129
|
113
|
97
|
81
|
65
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
32,488
|
31,337
|
29,788
|
30,946
|
34,024
|
|
10. Enterprise administration expenses
|
26,449
|
24,061
|
26,115
|
27,910
|
24,918
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
62,383
|
70,533
|
80,851
|
81,663
|
82,196
|
|
12. Other income
|
2,648
|
5,301
|
4,873
|
7,171
|
8,025
|
|
13. Other expenses
|
1,108
|
1,112
|
886
|
1,068
|
1,073
|
|
14. Other profit (12)-(13)
|
1,539
|
4,189
|
3,987
|
6,104
|
6,951
|
|
15. Total accounting profit before tax (11)+(14)
|
63,922
|
74,722
|
84,838
|
87,767
|
89,147
|
|
16. Costs of current corporate income tax
|
1,898
|
5,621
|
5,840
|
6,840
|
16,047
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,898
|
5,621
|
5,840
|
6,840
|
16,047
|
|
19. Profit after corporate income tax (15)-(18)
|
62,025
|
69,101
|
78,998
|
80,927
|
73,100
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
62,025
|
69,101
|
78,998
|
80,927
|
73,100
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
