|
1. Total business operating revenue
|
682,139
|
1,003,927
|
696,761
|
752,329
|
726,464
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
682,139
|
1,003,927
|
696,761
|
752,329
|
726,464
|
|
4. Cost of goods sold
|
290,195
|
328,729
|
296,375
|
347,814
|
350,537
|
|
5. Gross profit (3)-(4)
|
391,944
|
675,198
|
400,386
|
404,514
|
375,927
|
|
6. Revenue of financial operations
|
6,060
|
23,606
|
36,066
|
7,843
|
16,474
|
|
7. Financial expense
|
-4,009
|
3,852
|
0
|
0
|
0
|
|
-In which: Loan interest expenses
|
4,070
|
3,852
|
0
|
0
|
0
|
|
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
|
39,267
|
42,226
|
50,216
|
39,172
|
44,103
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
362,746
|
652,726
|
386,236
|
373,186
|
348,299
|
|
12. Other income
|
268
|
1,894
|
696
|
4,056
|
734
|
|
13. Other expenses
|
393
|
4,183
|
49
|
584
|
107
|
|
14. Other profit (12)-(13)
|
-126
|
-2,289
|
647
|
3,473
|
627
|
|
15. Total accounting profit before tax (11)+(14)
|
362,620
|
650,437
|
386,883
|
376,658
|
348,926
|
|
16. Costs of current corporate income tax
|
20,435
|
68,155
|
39,538
|
74,486
|
68,252
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
20,435
|
68,155
|
39,538
|
74,486
|
68,252
|
|
19. Profit after corporate income tax (15)-(18)
|
342,185
|
582,282
|
347,345
|
302,172
|
280,674
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
342,185
|
582,282
|
347,345
|
302,172
|
280,674
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
