|
1. Total business operating revenue
|
665,003
|
749,333
|
748,628
|
853,430
|
888,862
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
665,003
|
749,333
|
748,628
|
853,430
|
888,862
|
|
4. Cost of goods sold
|
443,111
|
522,656
|
547,399
|
586,294
|
606,984
|
|
5. Gross profit (3)-(4)
|
221,892
|
226,676
|
201,229
|
267,136
|
281,878
|
|
6. Revenue of financial operations
|
865
|
1,642
|
1,204
|
1,983
|
5,159
|
|
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
|
132,678
|
139,529
|
115,138
|
164,304
|
165,506
|
|
10. Enterprise administration expenses
|
72,422
|
68,251
|
66,122
|
77,974
|
88,442
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
17,658
|
20,539
|
21,174
|
26,842
|
33,089
|
|
12. Other income
|
1,080
|
407
|
851
|
118
|
35
|
|
13. Other expenses
|
765
|
147
|
19
|
8
|
166
|
|
14. Other profit (12)-(13)
|
315
|
260
|
832
|
110
|
-131
|
|
15. Total accounting profit before tax (11)+(14)
|
17,973
|
20,799
|
22,006
|
26,952
|
32,958
|
|
16. Costs of current corporate income tax
|
5,094
|
6,230
|
1,352
|
9,175
|
8,343
|
|
17. Costs of deferred corporate income tax
|
-691
|
-1,771
|
2,900
|
-2,979
|
-712
|
|
18. Costs of corporate income tax (16)+(17)
|
4,403
|
4,459
|
4,253
|
6,196
|
7,631
|
|
19. Profit after corporate income tax (15)-(18)
|
13,570
|
16,340
|
17,753
|
20,756
|
25,327
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
13,570
|
16,340
|
17,753
|
20,756
|
25,327
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
