|
1. Total business operating revenue
|
804,910
|
869,799
|
1,143,296
|
961,842
|
627,677
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
804,910
|
869,799
|
1,143,296
|
961,842
|
627,677
|
|
4. Cost of goods sold
|
377,757
|
356,725
|
437,680
|
406,010
|
315,017
|
|
5. Gross profit (3)-(4)
|
427,153
|
513,074
|
705,616
|
555,831
|
312,659
|
|
6. Revenue of financial operations
|
40,218
|
34,879
|
31,261
|
54,930
|
25,262
|
|
7. Financial expense
|
7,470
|
4,678
|
0
|
0
|
0
|
|
-In which: Loan interest expenses
|
7,470
|
4,678
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
38,951
|
43,777
|
56,063
|
59,036
|
47,525
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
420,950
|
499,498
|
680,813
|
551,725
|
290,397
|
|
12. Other income
|
588
|
836
|
299
|
325
|
15,619
|
|
13. Other expenses
|
0
|
0
|
2
|
299
|
1,567
|
|
14. Other profit (12)-(13)
|
588
|
836
|
297
|
26
|
14,052
|
|
15. Total accounting profit before tax (11)+(14)
|
421,538
|
500,334
|
681,110
|
551,751
|
304,449
|
|
16. Costs of current corporate income tax
|
26,227
|
29,768
|
38,929
|
60,947
|
30,332
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
26,227
|
29,768
|
38,929
|
60,947
|
30,332
|
|
19. Profit after corporate income tax (15)-(18)
|
395,311
|
470,566
|
642,182
|
490,804
|
274,117
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
395,311
|
470,566
|
642,182
|
490,804
|
274,117
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
