|
1. Total business operating revenue
|
481,248
|
411,063
|
364,101
|
233,266
|
55,293
|
|
2. Deductions of revenue
|
89
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
481,159
|
411,063
|
364,101
|
233,266
|
55,293
|
|
4. Cost of goods sold
|
230,699
|
146,478
|
136,664
|
59,325
|
28,545
|
|
5. Gross profit (3)-(4)
|
250,460
|
264,585
|
227,437
|
173,941
|
26,748
|
|
6. Revenue of financial operations
|
31,342
|
40,210
|
62,200
|
28,601
|
16,768
|
|
7. Financial expense
|
3,040
|
1,137
|
4,925
|
758
|
1,701
|
|
-In which: Loan interest expenses
|
1,526
|
1,137
|
1,490
|
563
|
1,701
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
-2,526
|
-1,265
|
|
9. Cost of sales
|
52,626
|
25,745
|
13,443
|
16,312
|
2,513
|
|
10. Enterprise administration expenses
|
49,999
|
35,091
|
19,820
|
19,958
|
24,656
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
176,136
|
242,821
|
251,450
|
162,988
|
13,380
|
|
12. Other income
|
5,309
|
3,252
|
7,716
|
6,124
|
8,257
|
|
13. Other expenses
|
3,444
|
78
|
5,317
|
2,845
|
11,536
|
|
14. Other profit (12)-(13)
|
1,865
|
3,175
|
2,399
|
3,280
|
-3,279
|
|
15. Total accounting profit before tax (11)+(14)
|
178,001
|
245,996
|
253,849
|
166,267
|
10,101
|
|
16. Costs of current corporate income tax
|
25,364
|
41,530
|
38,570
|
30,039
|
2,006
|
|
17. Costs of deferred corporate income tax
|
-3,028
|
976
|
1,913
|
2,062
|
679
|
|
18. Costs of corporate income tax (16)+(17)
|
22,336
|
42,506
|
40,483
|
32,101
|
2,685
|
|
19. Profit after corporate income tax (15)-(18)
|
155,665
|
203,490
|
213,366
|
134,166
|
7,416
|
|
20. Interest after tax of shareholders who not control
|
310
|
-234
|
-5,338
|
1
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
155,354
|
203,724
|
218,704
|
134,165
|
7,416
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
