|
1. Total business operating revenue
|
472,312
|
148,962
|
194,833
|
346,321
|
780,962
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
472,312
|
148,962
|
194,833
|
346,321
|
780,962
|
|
4. Cost of goods sold
|
161,245
|
107,371
|
149,506
|
191,393
|
417,009
|
|
5. Gross profit (3)-(4)
|
311,068
|
41,591
|
45,327
|
154,929
|
363,953
|
|
6. Revenue of financial operations
|
43,525
|
19,747
|
16,732
|
2,938
|
6,286
|
|
7. Financial expense
|
-671
|
268
|
1,836
|
12
|
-2,343
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
979
|
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
|
52,486
|
33,311
|
29,534
|
45,174
|
70,181
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
302,777
|
27,759
|
30,689
|
112,680
|
302,401
|
|
12. Other income
|
775
|
861
|
912
|
0
|
7
|
|
13. Other expenses
|
180
|
12
|
20
|
1,979
|
847
|
|
14. Other profit (12)-(13)
|
595
|
849
|
892
|
-1,979
|
-841
|
|
15. Total accounting profit before tax (11)+(14)
|
303,372
|
28,608
|
31,582
|
110,701
|
301,560
|
|
16. Costs of current corporate income tax
|
50,227
|
5,304
|
5,667
|
22,881
|
57,939
|
|
17. Costs of deferred corporate income tax
|
10,430
|
311
|
486
|
-149
|
2,538
|
|
18. Costs of corporate income tax (16)+(17)
|
60,657
|
5,616
|
6,153
|
22,732
|
60,477
|
|
19. Profit after corporate income tax (15)-(18)
|
242,715
|
22,993
|
25,428
|
87,969
|
241,083
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
242,715
|
22,993
|
25,428
|
87,969
|
241,083
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
