|
1. Total business operating revenue
|
781,650
|
628,897
|
394,859
|
423,447
|
690,686
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
781,650
|
628,897
|
394,859
|
423,447
|
690,686
|
|
4. Cost of goods sold
|
369,948
|
372,414
|
192,898
|
204,583
|
322,374
|
|
5. Gross profit (3)-(4)
|
411,702
|
256,483
|
201,961
|
218,864
|
368,312
|
|
6. Revenue of financial operations
|
33,267
|
46,638
|
81,348
|
57,558
|
58,048
|
|
7. Financial expense
|
16,489
|
13,521
|
15,103
|
23,882
|
12,068
|
|
-In which: Loan interest expenses
|
15,789
|
13,521
|
15,103
|
13,849
|
12,353
|
|
8. Profit or loss from joint ventures, associated companies
|
4,453
|
7,545
|
6,357
|
0
|
0
|
|
9. Cost of sales
|
10,332
|
4,903
|
5,705
|
5,439
|
7,118
|
|
10. Enterprise administration expenses
|
49,236
|
54,138
|
57,867
|
58,157
|
54,881
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
373,365
|
238,104
|
210,992
|
188,944
|
352,292
|
|
12. Other income
|
2,295
|
17,917
|
4,999
|
48,759
|
11,629
|
|
13. Other expenses
|
233
|
1,633
|
569
|
5,078
|
691
|
|
14. Other profit (12)-(13)
|
2,062
|
16,284
|
4,430
|
43,681
|
10,939
|
|
15. Total accounting profit before tax (11)+(14)
|
375,427
|
254,388
|
215,422
|
232,625
|
363,231
|
|
16. Costs of current corporate income tax
|
29,382
|
34,192
|
41,439
|
49,277
|
51,714
|
|
17. Costs of deferred corporate income tax
|
51,049
|
17,781
|
5,251
|
-493
|
19,059
|
|
18. Costs of corporate income tax (16)+(17)
|
80,432
|
51,973
|
46,690
|
48,785
|
70,774
|
|
19. Profit after corporate income tax (15)-(18)
|
294,995
|
202,415
|
168,732
|
183,840
|
292,457
|
|
20. Interest after tax of shareholders who not control
|
16
|
19
|
21
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
294,979
|
202,395
|
168,711
|
183,840
|
292,457
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
