|
1. Total business operating revenue
|
194,819
|
708,582
|
634,721
|
279,544
|
265,745
|
|
2. Deductions of revenue
|
20,689
|
37,004
|
37,233
|
26,012
|
30,494
|
|
3. Net revenues (1)-(2)
|
174,131
|
671,578
|
597,487
|
253,532
|
235,251
|
|
4. Cost of goods sold
|
23,545
|
350,130
|
344,711
|
120,992
|
127,225
|
|
5. Gross profit (3)-(4)
|
150,586
|
321,448
|
252,776
|
132,539
|
108,026
|
|
6. Revenue of financial operations
|
1,709
|
2,139
|
11,067
|
21,975
|
22,657
|
|
7. Financial expense
|
22,654
|
15,370
|
21,401
|
16,952
|
16,853
|
|
-In which: Loan interest expenses
|
11,598
|
9,758
|
15,705
|
11,367
|
11,220
|
|
8. Profit or loss from joint ventures, associated companies
|
43,819
|
72,908
|
-9,151
|
16,212
|
5,191
|
|
9. Cost of sales
|
7,875
|
58,679
|
51,442
|
11,122
|
-9,454
|
|
10. Enterprise administration expenses
|
19,282
|
18,892
|
26,754
|
18,473
|
19,131
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
146,304
|
303,554
|
155,095
|
124,179
|
109,344
|
|
12. Other income
|
5,407
|
4,181
|
7,318
|
3,239
|
3,203
|
|
13. Other expenses
|
5,290
|
8,667
|
4,965
|
1,547
|
8,015
|
|
14. Other profit (12)-(13)
|
117
|
-4,486
|
2,352
|
1,692
|
-4,811
|
|
15. Total accounting profit before tax (11)+(14)
|
146,420
|
299,068
|
157,447
|
125,871
|
104,533
|
|
16. Costs of current corporate income tax
|
19,470
|
44,685
|
37,176
|
21,582
|
18,410
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
19,470
|
44,685
|
37,176
|
21,582
|
18,410
|
|
19. Profit after corporate income tax (15)-(18)
|
126,950
|
254,383
|
120,271
|
104,289
|
86,122
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
126,950
|
254,383
|
120,271
|
104,289
|
86,122
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
|