|
1. Total business operating revenue
|
353,857
|
234,143
|
236,646
|
194,264
|
333,809
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
353,857
|
234,143
|
236,646
|
194,264
|
333,809
|
|
4. Cost of goods sold
|
129,607
|
91,351
|
107,793
|
96,562
|
139,909
|
|
5. Gross profit (3)-(4)
|
224,250
|
142,791
|
128,853
|
97,702
|
193,900
|
|
6. Revenue of financial operations
|
1,159
|
2,301
|
2,510
|
3,742
|
3,212
|
|
7. Financial expense
|
11,523
|
10,288
|
9,875
|
8,707
|
7,310
|
|
-In which: Loan interest expenses
|
11,521
|
10,288
|
9,874
|
8,707
|
7,310
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
|
10. Enterprise administration expenses
|
15,911
|
8,213
|
10,634
|
10,083
|
23,409
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
197,976
|
126,591
|
110,853
|
82,654
|
166,392
|
|
12. Other income
|
0
|
|
14
|
321
|
42
|
|
13. Other expenses
|
0
|
|
|
3
|
76
|
|
14. Other profit (12)-(13)
|
0
|
|
14
|
318
|
-34
|
|
15. Total accounting profit before tax (11)+(14)
|
197,976
|
126,591
|
110,866
|
82,972
|
166,359
|
|
16. Costs of current corporate income tax
|
10,904
|
6,701
|
6,097
|
4,893
|
9,124
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
10,904
|
6,701
|
6,097
|
4,893
|
9,124
|
|
19. Profit after corporate income tax (15)-(18)
|
187,072
|
119,891
|
104,769
|
78,079
|
157,235
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
187,072
|
119,891
|
104,769
|
78,079
|
157,235
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|