|
1. Total business operating revenue
|
340,547
|
350,875
|
341,118
|
361,157
|
382,604
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
340,547
|
350,875
|
341,118
|
361,157
|
382,604
|
|
4. Cost of goods sold
|
204,071
|
200,740
|
199,651
|
212,331
|
228,720
|
|
5. Gross profit (3)-(4)
|
136,477
|
150,134
|
141,466
|
148,826
|
153,884
|
|
6. Revenue of financial operations
|
5,871
|
13,100
|
8,978
|
6,830
|
18,268
|
|
7. Financial expense
|
23
|
717
|
609
|
579
|
1,512
|
|
-In which: Loan interest expenses
|
23
|
717
|
609
|
579
|
1,512
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
23,964
|
24,497
|
22,377
|
25,222
|
29,195
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
118,361
|
138,020
|
127,459
|
129,855
|
141,446
|
|
12. Other income
|
1,097
|
1,300
|
1,212
|
1,171
|
1,442
|
|
13. Other expenses
|
0
|
0
|
0
|
13
|
69
|
|
14. Other profit (12)-(13)
|
1,097
|
1,300
|
1,212
|
1,158
|
1,373
|
|
15. Total accounting profit before tax (11)+(14)
|
119,458
|
139,320
|
128,671
|
131,013
|
142,819
|
|
16. Costs of current corporate income tax
|
22,495
|
26,394
|
23,911
|
24,282
|
26,326
|
|
17. Costs of deferred corporate income tax
|
380
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
22,875
|
26,394
|
23,911
|
24,282
|
26,326
|
|
19. Profit after corporate income tax (15)-(18)
|
96,584
|
112,926
|
104,760
|
106,731
|
116,493
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
96,584
|
112,926
|
104,760
|
106,731
|
116,493
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
