|
1. Total business operating revenue
|
839,106
|
851,018
|
704,825
|
1,036,882
|
1,196,643
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
839,106
|
851,018
|
704,825
|
1,036,882
|
1,196,643
|
|
4. Cost of goods sold
|
186,908
|
153,033
|
169,523
|
236,127
|
257,819
|
|
5. Gross profit (3)-(4)
|
652,198
|
697,985
|
535,303
|
800,755
|
938,825
|
|
6. Revenue of financial operations
|
34,534
|
58,710
|
88,254
|
56,542
|
71,125
|
|
7. Financial expense
|
513
|
514
|
1,293
|
1,141
|
311
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
311
|
|
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
|
78,309
|
56,897
|
51,667
|
71,097
|
68,798
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
607,910
|
699,285
|
570,598
|
785,058
|
940,840
|
|
12. Other income
|
33
|
460
|
363
|
516
|
1,985
|
|
13. Other expenses
|
1,839
|
3,140
|
2,402
|
2,911
|
3,122
|
|
14. Other profit (12)-(13)
|
-1,806
|
-2,680
|
-2,038
|
-2,395
|
-1,137
|
|
15. Total accounting profit before tax (11)+(14)
|
606,104
|
696,605
|
568,559
|
782,664
|
939,703
|
|
16. Costs of current corporate income tax
|
41,664
|
50,456
|
70,252
|
89,855
|
188,578
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
41,664
|
50,456
|
70,252
|
89,855
|
188,578
|
|
19. Profit after corporate income tax (15)-(18)
|
564,440
|
646,149
|
498,307
|
692,809
|
751,125
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
564,440
|
646,149
|
498,307
|
692,809
|
751,125
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
