|
1. Total business operating revenue
|
127,614
|
144,103
|
157,975
|
119,583
|
184,428
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
127,614
|
144,103
|
157,975
|
119,583
|
184,428
|
|
4. Cost of goods sold
|
39,542
|
62,487
|
63,493
|
41,289
|
56,910
|
|
5. Gross profit (3)-(4)
|
88,071
|
81,616
|
94,482
|
78,294
|
127,518
|
|
6. Revenue of financial operations
|
96,097
|
43,543
|
55,066
|
42,299
|
43,309
|
|
7. Financial expense
|
-1,901
|
1,706
|
2,661
|
1,894
|
14,820
|
|
-In which: Loan interest expenses
|
756
|
726
|
1,498
|
997
|
2,171
|
|
8. Profit or loss from joint ventures, associated companies
|
34,977
|
28,014
|
54,874
|
38,926
|
19,222
|
|
9. Cost of sales
|
769
|
802
|
1,771
|
579
|
395
|
|
10. Enterprise administration expenses
|
14,567
|
19,163
|
22,596
|
23,771
|
23,144
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
205,710
|
131,503
|
177,395
|
133,276
|
151,689
|
|
12. Other income
|
1,661
|
1,159
|
12,007
|
10,701
|
3,696
|
|
13. Other expenses
|
1,117
|
1,867
|
3,400
|
305
|
1,771
|
|
14. Other profit (12)-(13)
|
544
|
-708
|
8,607
|
10,396
|
1,925
|
|
15. Total accounting profit before tax (11)+(14)
|
206,254
|
130,795
|
186,002
|
143,671
|
153,614
|
|
16. Costs of current corporate income tax
|
21,685
|
15,133
|
24,666
|
17,472
|
26,032
|
|
17. Costs of deferred corporate income tax
|
-13
|
127
|
97
|
31
|
-1,231
|
|
18. Costs of corporate income tax (16)+(17)
|
21,672
|
15,260
|
24,764
|
17,502
|
24,802
|
|
19. Profit after corporate income tax (15)-(18)
|
184,582
|
115,536
|
161,238
|
126,169
|
128,812
|
|
20. Interest after tax of shareholders who not control
|
-148
|
-186
|
-62
|
614
|
54
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
184,807
|
115,722
|
161,300
|
125,555
|
128,759
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
