1. Total business operating revenue
|
227,405
|
304,629
|
300,322
|
334,881
|
313,495
|
2. Deductions of revenue
|
|
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
227,405
|
304,629
|
300,322
|
334,881
|
313,495
|
4. Cost of goods sold
|
145,509
|
197,813
|
181,811
|
213,274
|
189,180
|
5. Gross profit (3)-(4)
|
81,895
|
106,815
|
118,511
|
121,607
|
124,315
|
6. Revenue of financial operations
|
1,730
|
12,186
|
2,370
|
9,549
|
2,341
|
7. Financial expense
|
3,111
|
3,014
|
2,266
|
2,490
|
1,692
|
-In which: Loan interest expenses
|
3,111
|
3,014
|
2,266
|
2,486
|
1,684
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
0
|
9. Cost of sales
|
2,899
|
4,525
|
5,815
|
7,996
|
7,349
|
10. Enterprise administration expenses
|
12,011
|
10,310
|
14,696
|
16,216
|
13,176
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
65,604
|
101,152
|
98,104
|
104,453
|
104,438
|
12. Other income
|
63
|
296
|
1,078
|
70
|
203
|
13. Other expenses
|
8
|
50
|
2,358
|
0
|
145
|
14. Other profit (12)-(13)
|
55
|
246
|
-1,281
|
70
|
59
|
15. Total accounting profit before tax (11)+(14)
|
65,659
|
101,398
|
96,824
|
104,523
|
104,497
|
16. Costs of current corporate income tax
|
12,268
|
20,787
|
16,345
|
24,064
|
19,494
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
12,268
|
20,787
|
16,345
|
24,064
|
19,494
|
19. Profit after corporate income tax (15)-(18)
|
53,391
|
80,611
|
80,479
|
80,459
|
85,003
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
53,391
|
80,611
|
80,479
|
80,459
|
85,003
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|