1. Total business operating revenue
|
746,604
|
36,783
|
841,489
|
3,762
|
21,251
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
746,604
|
36,783
|
841,489
|
3,762
|
21,251
|
4. Cost of goods sold
|
258,606
|
15,398
|
338,443
|
2,713
|
8,654
|
5. Gross profit (3)-(4)
|
487,998
|
21,386
|
503,046
|
1,049
|
12,597
|
6. Revenue of financial operations
|
1,705
|
3,826
|
8,039
|
15,339
|
20,107
|
7. Financial expense
|
5,985
|
11,163
|
|
128
|
11,135
|
-In which: Loan interest expenses
|
5,985
|
1,637
|
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
433
|
345
|
340
|
5
|
172
|
10. Enterprise administration expenses
|
10,165
|
7,241
|
15,979
|
12,201
|
15,063
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
473,120
|
6,464
|
494,766
|
4,054
|
6,333
|
12. Other income
|
60
|
800
|
13
|
0
|
25
|
13. Other expenses
|
15,239
|
623
|
46
|
137
|
14,107
|
14. Other profit (12)-(13)
|
-15,179
|
177
|
-34
|
-137
|
-14,082
|
15. Total accounting profit before tax (11)+(14)
|
457,940
|
6,641
|
494,732
|
3,917
|
-7,749
|
16. Costs of current corporate income tax
|
94,921
|
1,364
|
99,045
|
341
|
40,210
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
94,921
|
1,364
|
99,045
|
341
|
40,210
|
19. Profit after corporate income tax (15)-(18)
|
363,019
|
5,277
|
395,687
|
3,576
|
-47,959
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
363,019
|
5,277
|
395,687
|
3,576
|
-47,959
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|