|
1. Total business operating revenue
|
689,163
|
580,522
|
785,830
|
494,574
|
824,787
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
6
|
|
3. Net revenues (1)-(2)
|
689,163
|
580,522
|
785,830
|
494,574
|
824,781
|
|
4. Cost of goods sold
|
393,666
|
370,160
|
390,427
|
273,853
|
355,875
|
|
5. Gross profit (3)-(4)
|
295,497
|
210,362
|
395,403
|
220,721
|
468,906
|
|
6. Revenue of financial operations
|
8,167
|
6,775
|
31,372
|
36,161
|
30,738
|
|
7. Financial expense
|
3,968
|
4,566
|
2,249
|
5,710
|
4,854
|
|
-In which: Loan interest expenses
|
3,968
|
4,566
|
2,249
|
5,710
|
1,057
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
797
|
664
|
4,564
|
3,830
|
8,120
|
|
10. Enterprise administration expenses
|
52,661
|
33,099
|
18,293
|
26,654
|
23,968
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
246,238
|
178,808
|
401,670
|
220,688
|
462,703
|
|
12. Other income
|
2,447
|
297
|
822
|
0
|
306
|
|
13. Other expenses
|
1,675
|
1,413
|
1,385
|
609
|
338
|
|
14. Other profit (12)-(13)
|
772
|
-1,116
|
-563
|
-609
|
-32
|
|
15. Total accounting profit before tax (11)+(14)
|
247,010
|
177,692
|
401,107
|
220,079
|
462,671
|
|
16. Costs of current corporate income tax
|
54,117
|
36,924
|
79,414
|
44,246
|
95,543
|
|
17. Costs of deferred corporate income tax
|
-5,027
|
-686
|
2,401
|
0
|
-1,190
|
|
18. Costs of corporate income tax (16)+(17)
|
49,090
|
36,237
|
81,815
|
44,246
|
94,354
|
|
19. Profit after corporate income tax (15)-(18)
|
197,920
|
141,455
|
319,292
|
175,833
|
368,317
|
|
20. Interest after tax of shareholders who not control
|
68,758
|
48,120
|
105,984
|
56,215
|
115,777
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
129,107
|
93,334
|
213,308
|
119,618
|
252,540
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
