1. Total business operating revenue
|
1,214,105
|
216,212
|
384,231
|
12,035
|
5,495
|
2. Deductions of revenue
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
1,214,105
|
216,212
|
384,231
|
12,035
|
5,495
|
4. Cost of goods sold
|
585,370
|
93,671
|
117,816
|
6,475
|
1,008
|
5. Gross profit (3)-(4)
|
628,735
|
122,541
|
266,414
|
5,560
|
4,487
|
6. Revenue of financial operations
|
4,517
|
7,844
|
11,529
|
11,720
|
11,161
|
7. Financial expense
|
931
|
240
|
1,214
|
2,344
|
1,161
|
-In which: Loan interest expenses
|
927
|
240
|
1,214
|
1,928
|
786
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
132,221
|
11,802
|
3,412
|
484
|
63
|
10. Enterprise administration expenses
|
1,359
|
1,057
|
1,323
|
1,111
|
1,367
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
498,741
|
117,286
|
271,994
|
13,342
|
13,057
|
12. Other income
|
102
|
359
|
327
|
2
|
72
|
13. Other expenses
|
|
|
50
|
|
233
|
14. Other profit (12)-(13)
|
102
|
359
|
277
|
2
|
-161
|
15. Total accounting profit before tax (11)+(14)
|
498,843
|
117,645
|
272,271
|
13,344
|
12,895
|
16. Costs of current corporate income tax
|
99,538
|
23,529
|
54,464
|
2,669
|
2,626
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
99,538
|
23,529
|
54,464
|
2,669
|
2,626
|
19. Profit after corporate income tax (15)-(18)
|
399,305
|
94,116
|
217,807
|
10,675
|
10,270
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
399,305
|
94,116
|
217,807
|
10,675
|
10,270
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|