|
1. Total business operating revenue
|
283,731
|
317,573
|
338,787
|
379,231
|
417,208
|
|
2. Deductions of revenue
|
0
|
0
|
336
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
283,731
|
317,573
|
338,451
|
379,231
|
417,208
|
|
4. Cost of goods sold
|
192,273
|
217,260
|
233,434
|
272,676
|
303,055
|
|
5. Gross profit (3)-(4)
|
91,458
|
100,313
|
105,017
|
106,555
|
114,154
|
|
6. Revenue of financial operations
|
1,238
|
3,654
|
500
|
2,759
|
3,737
|
|
7. Financial expense
|
8,331
|
9,975
|
6,683
|
5,809
|
4,509
|
|
-In which: Loan interest expenses
|
8,316
|
9,965
|
6,659
|
5,648
|
3,684
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
2,941
|
3,362
|
2,932
|
2,919
|
2,618
|
|
10. Enterprise administration expenses
|
33,206
|
40,482
|
44,048
|
41,828
|
41,946
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
48,218
|
50,148
|
51,854
|
58,758
|
68,817
|
|
12. Other income
|
108
|
364
|
188
|
4,546
|
162
|
|
13. Other expenses
|
51
|
105
|
0
|
595
|
552
|
|
14. Other profit (12)-(13)
|
57
|
259
|
188
|
3,952
|
-389
|
|
15. Total accounting profit before tax (11)+(14)
|
48,274
|
50,407
|
52,042
|
62,710
|
68,428
|
|
16. Costs of current corporate income tax
|
9,577
|
9,527
|
10,123
|
12,542
|
13,621
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
9,577
|
9,527
|
10,123
|
12,542
|
13,621
|
|
19. Profit after corporate income tax (15)-(18)
|
38,698
|
40,880
|
41,919
|
50,168
|
54,807
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
38,698
|
40,880
|
41,919
|
50,168
|
54,807
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
