|
1. Total business operating revenue
|
257,940
|
241,490
|
238,898
|
292,512
|
302,184
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
257,940
|
241,490
|
238,898
|
292,512
|
302,184
|
|
4. Cost of goods sold
|
0
|
0
|
0
|
0
|
|
|
5. Gross profit (3)-(4)
|
257,940
|
241,490
|
238,898
|
292,512
|
302,184
|
|
6. Revenue of financial operations
|
7,485
|
4,089
|
4,683
|
11,485
|
3,126
|
|
7. Financial expense
|
103
|
5,608
|
-3,414
|
-6,042
|
3,166
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
|
|
10. Enterprise administration expenses
|
229,160
|
195,022
|
222,091
|
270,664
|
208,630
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
36,162
|
44,949
|
24,904
|
39,375
|
93,513
|
|
12. Other income
|
0
|
0
|
11
|
0
|
|
|
13. Other expenses
|
0
|
0
|
0
|
0
|
52,229
|
|
14. Other profit (12)-(13)
|
0
|
0
|
11
|
0
|
-52,229
|
|
15. Total accounting profit before tax (11)+(14)
|
36,162
|
44,949
|
24,916
|
39,375
|
41,284
|
|
16. Costs of current corporate income tax
|
4,396
|
-8,796
|
15,947
|
29,556
|
5,643
|
|
17. Costs of deferred corporate income tax
|
3,119
|
17,955
|
-10,693
|
-21,436
|
5,354
|
|
18. Costs of corporate income tax (16)+(17)
|
7,515
|
9,159
|
5,255
|
8,119
|
10,997
|
|
19. Profit after corporate income tax (15)-(18)
|
28,647
|
35,791
|
19,661
|
31,256
|
30,288
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
28,647
|
35,791
|
19,661
|
31,256
|
30,288
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|