|
1. Total business operating revenue
|
430,513
|
302,084
|
205,431
|
239,364
|
321,536
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
430,513
|
302,084
|
205,431
|
239,364
|
321,536
|
|
4. Cost of goods sold
|
160,402
|
178,404
|
96,516
|
110,224
|
98,543
|
|
5. Gross profit (3)-(4)
|
270,111
|
123,680
|
108,915
|
129,141
|
222,992
|
|
6. Revenue of financial operations
|
4,437
|
5,560
|
9,894
|
14,245
|
17,009
|
|
7. Financial expense
|
6,882
|
6,688
|
6,086
|
5,817
|
5,708
|
|
-In which: Loan interest expenses
|
6,874
|
6,667
|
6,079
|
5,809
|
5,605
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
0
|
0
|
|
|
|
|
10. Enterprise administration expenses
|
9,331
|
19,995
|
7,412
|
10,712
|
7,027
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
258,335
|
102,557
|
105,311
|
126,857
|
227,266
|
|
12. Other income
|
0
|
123
|
0
|
|
4
|
|
13. Other expenses
|
0
|
368
|
|
5
|
318
|
|
14. Other profit (12)-(13)
|
0
|
-245
|
0
|
-5
|
-314
|
|
15. Total accounting profit before tax (11)+(14)
|
258,335
|
102,312
|
105,311
|
126,852
|
226,952
|
|
16. Costs of current corporate income tax
|
12,954
|
5,352
|
10,502
|
12,630
|
27,094
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
12,954
|
5,352
|
10,502
|
12,630
|
27,094
|
|
19. Profit after corporate income tax (15)-(18)
|
245,381
|
96,960
|
94,808
|
114,222
|
199,858
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
245,381
|
96,960
|
94,808
|
114,222
|
199,858
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|