1. Total business operating revenue
|
162,046
|
172,375
|
171,590
|
198,814
|
212,813
|
2. Deductions of revenue
|
|
0
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
162,046
|
172,375
|
171,590
|
198,814
|
212,813
|
4. Cost of goods sold
|
39,365
|
37,936
|
37,740
|
54,482
|
44,532
|
5. Gross profit (3)-(4)
|
122,682
|
134,439
|
133,850
|
144,332
|
168,281
|
6. Revenue of financial operations
|
19,748
|
25,186
|
24,322
|
18,998
|
14,580
|
7. Financial expense
|
1
|
408
|
0
|
883
|
11
|
-In which: Loan interest expenses
|
|
0
|
0
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
0
|
9. Cost of sales
|
|
0
|
0
|
|
0
|
10. Enterprise administration expenses
|
12,392
|
11,325
|
11,990
|
15,959
|
13,943
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
130,037
|
147,891
|
146,183
|
146,487
|
168,906
|
12. Other income
|
130
|
43
|
43
|
146
|
171
|
13. Other expenses
|
804
|
534
|
495
|
569
|
912
|
14. Other profit (12)-(13)
|
-674
|
-490
|
-451
|
-423
|
-740
|
15. Total accounting profit before tax (11)+(14)
|
129,363
|
147,401
|
145,732
|
146,065
|
168,166
|
16. Costs of current corporate income tax
|
16,168
|
18,276
|
18,123
|
17,685
|
20,881
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
16,168
|
18,276
|
18,123
|
17,685
|
20,881
|
19. Profit after corporate income tax (15)-(18)
|
113,195
|
129,125
|
127,608
|
128,379
|
147,285
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
113,195
|
129,125
|
127,608
|
128,379
|
147,285
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|