|
1. Total business operating revenue
|
202,585
|
201,599
|
348,432
|
457,524
|
379,743
|
|
2. Deductions of revenue
|
4
|
17
|
52
|
787
|
259
|
|
3. Net revenues (1)-(2)
|
202,581
|
201,582
|
348,380
|
456,736
|
379,484
|
|
4. Cost of goods sold
|
106,911
|
133,810
|
266,326
|
278,135
|
232,857
|
|
5. Gross profit (3)-(4)
|
95,671
|
67,772
|
82,055
|
178,601
|
146,627
|
|
6. Revenue of financial operations
|
23,712
|
25,096
|
21,351
|
30,601
|
28,915
|
|
7. Financial expense
|
250
|
1,408
|
3,368
|
3,556
|
1,314
|
|
-In which: Loan interest expenses
|
|
0
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
3,552
|
2,715
|
4,917
|
6,512
|
2,611
|
|
10. Enterprise administration expenses
|
22,641
|
20,113
|
28,996
|
74,191
|
22,484
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
92,939
|
68,631
|
66,125
|
124,943
|
149,134
|
|
12. Other income
|
6,809
|
13,070
|
11,918
|
11,971
|
5,547
|
|
13. Other expenses
|
4,366
|
3,738
|
8,174
|
5,513
|
4,532
|
|
14. Other profit (12)-(13)
|
2,442
|
9,332
|
3,745
|
6,459
|
1,015
|
|
15. Total accounting profit before tax (11)+(14)
|
95,382
|
77,963
|
69,870
|
131,402
|
150,148
|
|
16. Costs of current corporate income tax
|
19,193
|
15,870
|
8,309
|
9,894
|
31,470
|
|
17. Costs of deferred corporate income tax
|
|
326
|
393
|
137
|
122
|
|
18. Costs of corporate income tax (16)+(17)
|
19,193
|
16,195
|
8,702
|
10,031
|
31,592
|
|
19. Profit after corporate income tax (15)-(18)
|
76,189
|
61,768
|
61,168
|
121,371
|
118,557
|
|
20. Interest after tax of shareholders who not control
|
10,864
|
9,267
|
16,885
|
28,953
|
14,039
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
65,324
|
52,501
|
44,282
|
92,418
|
104,517
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|