|
1. Total business operating revenue
|
206,241
|
185,102
|
266,082
|
232,147
|
212,471
|
|
2. Deductions of revenue
|
840
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
205,401
|
185,102
|
266,082
|
232,147
|
212,471
|
|
4. Cost of goods sold
|
56,539
|
46,188
|
78,541
|
56,154
|
49,215
|
|
5. Gross profit (3)-(4)
|
148,862
|
138,914
|
187,541
|
175,994
|
163,255
|
|
6. Revenue of financial operations
|
34,489
|
35,770
|
42,122
|
36,824
|
40,692
|
|
7. Financial expense
|
1,796
|
1,583
|
9,769
|
7,333
|
4,938
|
|
-In which: Loan interest expenses
|
718
|
0
|
1,065
|
949
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
46,621
|
39,643
|
43,724
|
49,084
|
45,544
|
|
10. Enterprise administration expenses
|
25,529
|
22,243
|
23,723
|
27,062
|
30,370
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
109,406
|
111,215
|
152,448
|
129,339
|
123,095
|
|
12. Other income
|
475
|
1,081
|
710
|
116
|
10,107
|
|
13. Other expenses
|
2,006
|
3,109
|
87
|
1,525
|
144
|
|
14. Other profit (12)-(13)
|
-1,531
|
-2,028
|
623
|
-1,409
|
9,963
|
|
15. Total accounting profit before tax (11)+(14)
|
107,874
|
109,187
|
153,072
|
127,930
|
133,058
|
|
16. Costs of current corporate income tax
|
20,571
|
19,053
|
29,183
|
24,536
|
24,642
|
|
17. Costs of deferred corporate income tax
|
0
|
189
|
-189
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
20,571
|
19,242
|
28,995
|
24,536
|
24,642
|
|
19. Profit after corporate income tax (15)-(18)
|
87,303
|
89,945
|
124,077
|
103,394
|
108,416
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
87,303
|
89,945
|
124,077
|
103,394
|
108,416
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
