|
1. Total business operating revenue
|
54,739
|
94,056
|
140,259
|
158,282
|
171,969
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
54,739
|
94,056
|
140,259
|
158,282
|
171,969
|
|
4. Cost of goods sold
|
40,619
|
44,085
|
55,099
|
62,895
|
68,580
|
|
5. Gross profit (3)-(4)
|
14,120
|
49,970
|
85,160
|
95,387
|
103,389
|
|
6. Revenue of financial operations
|
5,702
|
7,376
|
12,317
|
10,626
|
13,128
|
|
7. Financial expense
|
0
|
0
|
0
|
0
|
0
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
8,725
|
13,417
|
18,675
|
17,054
|
18,507
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,097
|
43,929
|
78,802
|
88,959
|
98,009
|
|
12. Other income
|
2,564
|
3,929
|
4,646
|
5,729
|
6,657
|
|
13. Other expenses
|
0
|
38
|
0
|
1
|
4
|
|
14. Other profit (12)-(13)
|
2,564
|
3,891
|
4,646
|
5,728
|
6,653
|
|
15. Total accounting profit before tax (11)+(14)
|
13,661
|
47,820
|
83,447
|
94,687
|
104,662
|
|
16. Costs of current corporate income tax
|
4,937
|
9,711
|
16,966
|
19,216
|
21,210
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
4,937
|
9,711
|
16,966
|
19,216
|
21,210
|
|
19. Profit after corporate income tax (15)-(18)
|
8,724
|
38,108
|
66,482
|
75,471
|
83,453
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,724
|
38,108
|
66,482
|
75,471
|
83,453
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
