|
1. Total business operating revenue
|
645,160
|
252,802
|
2,063,207
|
716,284
|
1,051,813
|
|
2. Deductions of revenue
|
622
|
246
|
15,678
|
6,399
|
5,042
|
|
3. Net revenues (1)-(2)
|
644,538
|
252,556
|
2,047,530
|
709,885
|
1,046,771
|
|
4. Cost of goods sold
|
135,405
|
94,741
|
1,139,166
|
403,198
|
641,919
|
|
5. Gross profit (3)-(4)
|
509,133
|
157,814
|
908,363
|
306,687
|
404,852
|
|
6. Revenue of financial operations
|
10,499
|
7,405
|
7,383
|
19,643
|
4,186
|
|
7. Financial expense
|
11,442
|
12,605
|
170,817
|
47,828
|
53,925
|
|
-In which: Loan interest expenses
|
|
|
0
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
0
|
|
9. Cost of sales
|
41,487
|
17,697
|
162,708
|
62,529
|
58,592
|
|
10. Enterprise administration expenses
|
44,793
|
49,446
|
67,547
|
54,418
|
53,890
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
421,910
|
85,472
|
514,674
|
161,555
|
242,631
|
|
12. Other income
|
15,321
|
10,659
|
6,771
|
8,738
|
17,507
|
|
13. Other expenses
|
65,736
|
22,126
|
16,776
|
13,732
|
14,897
|
|
14. Other profit (12)-(13)
|
-50,415
|
-11,468
|
-10,004
|
-4,994
|
2,610
|
|
15. Total accounting profit before tax (11)+(14)
|
371,495
|
74,004
|
504,670
|
156,561
|
245,241
|
|
16. Costs of current corporate income tax
|
99,788
|
40,189
|
111,630
|
37,607
|
58,448
|
|
17. Costs of deferred corporate income tax
|
-8,387
|
-32,543
|
441
|
286
|
-9,186
|
|
18. Costs of corporate income tax (16)+(17)
|
91,400
|
7,646
|
112,071
|
37,893
|
49,263
|
|
19. Profit after corporate income tax (15)-(18)
|
280,095
|
66,358
|
392,598
|
118,668
|
195,978
|
|
20. Interest after tax of shareholders who not control
|
1,643
|
-3,999
|
-4,904
|
-3,277
|
-2,758
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
278,452
|
70,356
|
397,502
|
121,945
|
198,736
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
