|
1. Total business operating revenue
|
1,098,457
|
1,817,432
|
281,361
|
238,524
|
41,430
|
|
2. Deductions of revenue
|
213
|
1,095
|
|
77,882
|
|
|
3. Net revenues (1)-(2)
|
1,098,244
|
1,816,336
|
281,361
|
160,643
|
41,430
|
|
4. Cost of goods sold
|
322,523
|
526,744
|
98,524
|
80,040
|
35,276
|
|
5. Gross profit (3)-(4)
|
775,721
|
1,289,593
|
182,837
|
80,603
|
6,154
|
|
6. Revenue of financial operations
|
4,923
|
11,667
|
7,083
|
906,168
|
3,047
|
|
7. Financial expense
|
2,690
|
75,431
|
17,347
|
29,713
|
12,531
|
|
-In which: Loan interest expenses
|
0
|
0
|
|
19,305
|
12,414
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
132,704
|
|
9. Cost of sales
|
71,470
|
211,935
|
36,083
|
73,988
|
16,096
|
|
10. Enterprise administration expenses
|
47,715
|
56,272
|
59,976
|
59,930
|
50,861
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
658,770
|
957,621
|
76,514
|
823,139
|
62,417
|
|
12. Other income
|
8,711
|
30,564
|
290,522
|
12,249
|
141,433
|
|
13. Other expenses
|
13,946
|
4,929
|
11,383
|
35,079
|
14,801
|
|
14. Other profit (12)-(13)
|
-5,235
|
25,635
|
279,139
|
-22,830
|
126,632
|
|
15. Total accounting profit before tax (11)+(14)
|
653,535
|
983,255
|
355,653
|
800,309
|
189,049
|
|
16. Costs of current corporate income tax
|
79,778
|
136,459
|
31,665
|
29,598
|
22,322
|
|
17. Costs of deferred corporate income tax
|
47,853
|
53,778
|
-3,057
|
660
|
-2,066
|
|
18. Costs of corporate income tax (16)+(17)
|
127,632
|
190,237
|
28,608
|
30,258
|
20,255
|
|
19. Profit after corporate income tax (15)-(18)
|
525,904
|
793,018
|
327,045
|
770,051
|
168,793
|
|
20. Interest after tax of shareholders who not control
|
290,139
|
297,064
|
45,660
|
20,214
|
-6,853
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
235,765
|
495,955
|
281,385
|
749,837
|
175,646
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|