|
1. Total business operating revenue
|
786,420
|
625,426
|
710,620
|
817,811
|
138,821
|
|
2. Deductions of revenue
|
10,991
|
5,468
|
6,117
|
12,971
|
131
|
|
3. Net revenues (1)-(2)
|
775,429
|
619,958
|
704,503
|
804,840
|
138,690
|
|
4. Cost of goods sold
|
309,160
|
352,181
|
385,212
|
406,771
|
66,072
|
|
5. Gross profit (3)-(4)
|
466,269
|
267,778
|
319,291
|
398,069
|
72,618
|
|
6. Revenue of financial operations
|
33,744
|
53,947
|
36,986
|
40,894
|
10,945
|
|
7. Financial expense
|
0
|
76
|
214
|
158
|
376
|
|
-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
|
106,359
|
83,364
|
90,405
|
125,304
|
21,517
|
|
10. Enterprise administration expenses
|
84,840
|
94,559
|
97,727
|
117,141
|
21,883
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
308,813
|
143,726
|
167,931
|
196,359
|
39,787
|
|
12. Other income
|
494
|
1,233
|
118
|
129
|
1
|
|
13. Other expenses
|
48
|
3,565
|
585
|
17
|
1
|
|
14. Other profit (12)-(13)
|
447
|
-2,332
|
-467
|
113
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
309,260
|
141,394
|
167,465
|
196,472
|
39,787
|
|
16. Costs of current corporate income tax
|
61,617
|
29,390
|
33,707
|
38,385
|
7,990
|
|
17. Costs of deferred corporate income tax
|
236
|
-821
|
930
|
1,239
|
-33
|
|
18. Costs of corporate income tax (16)+(17)
|
61,852
|
28,569
|
34,637
|
39,624
|
7,957
|
|
19. Profit after corporate income tax (15)-(18)
|
247,408
|
112,825
|
132,828
|
156,848
|
31,829
|
|
20. Interest after tax of shareholders who not control
|
-1
|
-1,045
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
247,408
|
113,870
|
132,828
|
156,848
|
31,829
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|
