|
1. Total business operating revenue
|
407,625
|
186,535
|
232,868
|
348,432
|
457,636
|
|
2. Deductions of revenue
|
690
|
|
19
|
52
|
787
|
|
3. Net revenues (1)-(2)
|
406,935
|
186,535
|
232,849
|
348,380
|
456,848
|
|
4. Cost of goods sold
|
295,868
|
104,836
|
184,741
|
266,326
|
279,761
|
|
5. Gross profit (3)-(4)
|
111,067
|
81,699
|
48,108
|
82,055
|
177,087
|
|
6. Revenue of financial operations
|
32,521
|
21,553
|
23,970
|
21,351
|
30,580
|
|
7. Financial expense
|
2,735
|
2,193
|
306
|
3,368
|
3,657
|
|
-In which: Loan interest expenses
|
|
|
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
7,776
|
3,909
|
4,763
|
4,917
|
6,500
|
|
10. Enterprise administration expenses
|
33,038
|
16,729
|
19,953
|
28,996
|
45,234
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
100,039
|
80,421
|
47,056
|
66,125
|
152,276
|
|
12. Other income
|
20,951
|
8,011
|
53,353
|
11,918
|
9,640
|
|
13. Other expenses
|
9,084
|
3,314
|
8,752
|
8,174
|
5,455
|
|
14. Other profit (12)-(13)
|
11,867
|
4,697
|
44,601
|
3,745
|
4,186
|
|
15. Total accounting profit before tax (11)+(14)
|
111,906
|
85,117
|
91,657
|
69,870
|
156,462
|
|
16. Costs of current corporate income tax
|
14,005
|
19,186
|
15,200
|
8,309
|
14,780
|
|
17. Costs of deferred corporate income tax
|
296
|
3,705
|
-3,245
|
393
|
290
|
|
18. Costs of corporate income tax (16)+(17)
|
14,301
|
22,891
|
11,955
|
8,702
|
15,070
|
|
19. Profit after corporate income tax (15)-(18)
|
97,605
|
62,226
|
79,703
|
61,168
|
141,392
|
|
20. Interest after tax of shareholders who not control
|
12,514
|
10,054
|
6,601
|
16,885
|
31,474
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
85,092
|
52,172
|
73,102
|
44,282
|
109,918
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
