|
1. Total business operating revenue
|
263,997
|
315,646
|
449,994
|
387,220
|
339,741
|
|
2. Deductions of revenue
|
|
0
|
2,912
|
0
|
|
|
3. Net revenues (1)-(2)
|
263,997
|
315,646
|
447,082
|
387,220
|
339,741
|
|
4. Cost of goods sold
|
163,073
|
177,481
|
274,875
|
239,679
|
229,283
|
|
5. Gross profit (3)-(4)
|
100,924
|
138,165
|
172,208
|
147,541
|
110,458
|
|
6. Revenue of financial operations
|
4,653
|
7,837
|
8,531
|
4,674
|
14,585
|
|
7. Financial expense
|
889
|
1,814
|
2,711
|
2,938
|
1,984
|
|
-In which: Loan interest expenses
|
884
|
123
|
115
|
132
|
188
|
|
8. Profit or loss from joint ventures, associated companies
|
7
|
601
|
41
|
316
|
456
|
|
9. Cost of sales
|
5,541
|
10,080
|
12,253
|
8,165
|
8,043
|
|
10. Enterprise administration expenses
|
17,348
|
14,880
|
34,817
|
17,861
|
26,532
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
81,806
|
119,830
|
130,999
|
123,568
|
88,941
|
|
12. Other income
|
180,056
|
16,393
|
11,422
|
131,032
|
33,955
|
|
13. Other expenses
|
4,307
|
6,029
|
-2,093
|
2,699
|
4,254
|
|
14. Other profit (12)-(13)
|
175,749
|
10,364
|
13,515
|
128,334
|
29,701
|
|
15. Total accounting profit before tax (11)+(14)
|
257,555
|
130,194
|
144,514
|
251,901
|
118,641
|
|
16. Costs of current corporate income tax
|
43,488
|
16,571
|
16,210
|
24,650
|
18,501
|
|
17. Costs of deferred corporate income tax
|
4,587
|
115
|
-233
|
-1,026
|
1,087
|
|
18. Costs of corporate income tax (16)+(17)
|
48,075
|
16,687
|
15,977
|
23,624
|
19,588
|
|
19. Profit after corporate income tax (15)-(18)
|
209,480
|
113,507
|
128,537
|
228,277
|
99,054
|
|
20. Interest after tax of shareholders who not control
|
18,507
|
38,542
|
47,766
|
39,149
|
25,255
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
190,974
|
74,965
|
80,771
|
189,128
|
73,799
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
