|
1. Total business operating revenue
|
317,251
|
358,925
|
382,077
|
416,857
|
453,194
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
297
|
64
|
|
3. Net revenues (1)-(2)
|
317,251
|
358,925
|
382,077
|
416,560
|
453,130
|
|
4. Cost of goods sold
|
219,833
|
255,429
|
277,325
|
292,247
|
308,343
|
|
5. Gross profit (3)-(4)
|
97,418
|
103,496
|
104,751
|
124,313
|
144,787
|
|
6. Revenue of financial operations
|
548
|
491
|
368
|
508
|
656
|
|
7. Financial expense
|
4,219
|
5,052
|
5,429
|
6,567
|
7,442
|
|
-In which: Loan interest expenses
|
4,219
|
5,052
|
5,429
|
6,567
|
7,442
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
29,859
|
29,647
|
31,776
|
36,000
|
43,023
|
|
10. Enterprise administration expenses
|
35,847
|
38,590
|
37,643
|
41,821
|
48,541
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
28,042
|
30,698
|
30,272
|
40,433
|
46,437
|
|
12. Other income
|
218
|
1,101
|
6,769
|
2,664
|
2,966
|
|
13. Other expenses
|
2,170
|
1,503
|
531
|
631
|
547
|
|
14. Other profit (12)-(13)
|
-1,951
|
-402
|
6,238
|
2,033
|
2,419
|
|
15. Total accounting profit before tax (11)+(14)
|
26,091
|
30,296
|
36,510
|
42,466
|
48,857
|
|
16. Costs of current corporate income tax
|
2,809
|
3,694
|
5,011
|
5,242
|
5,724
|
|
17. Costs of deferred corporate income tax
|
1
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,809
|
3,694
|
5,011
|
5,242
|
5,724
|
|
19. Profit after corporate income tax (15)-(18)
|
23,282
|
26,602
|
31,499
|
37,224
|
43,133
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
23,282
|
26,602
|
31,499
|
37,224
|
43,133
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
