|
1. Total business operating revenue
|
608,576
|
584,924
|
549,212
|
694,342
|
587,227
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
608,576
|
584,924
|
549,212
|
694,342
|
587,227
|
|
4. Cost of goods sold
|
289,207
|
274,417
|
323,817
|
367,429
|
253,365
|
|
5. Gross profit (3)-(4)
|
319,369
|
310,506
|
225,395
|
326,913
|
333,862
|
|
6. Revenue of financial operations
|
82,415
|
99,495
|
156,457
|
127,975
|
128,410
|
|
7. Financial expense
|
255
|
1,551
|
244
|
32
|
153
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
462
|
|
10. Enterprise administration expenses
|
60,653
|
62,611
|
69,813
|
77,688
|
59,271
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
340,876
|
345,840
|
311,796
|
377,168
|
402,387
|
|
12. Other income
|
787
|
217
|
134,071
|
26,175
|
2,982
|
|
13. Other expenses
|
2,363
|
1,001
|
49,629
|
309
|
0
|
|
14. Other profit (12)-(13)
|
-1,576
|
-784
|
84,442
|
25,866
|
2,982
|
|
15. Total accounting profit before tax (11)+(14)
|
339,300
|
345,056
|
396,238
|
403,034
|
405,369
|
|
16. Costs of current corporate income tax
|
62,173
|
61,675
|
67,311
|
66,810
|
67,196
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
62,173
|
61,675
|
67,311
|
66,810
|
67,196
|
|
19. Profit after corporate income tax (15)-(18)
|
277,127
|
283,380
|
328,927
|
336,225
|
338,173
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
277,127
|
283,380
|
328,927
|
336,225
|
338,173
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
