|
1. Total business operating revenue
|
730,827
|
488,322
|
995,163
|
1,455,651
|
1,518,231
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
730,827
|
488,322
|
995,163
|
1,455,651
|
1,518,231
|
|
4. Cost of goods sold
|
563,045
|
381,484
|
724,282
|
1,000,313
|
1,023,681
|
|
5. Gross profit (3)-(4)
|
167,782
|
106,838
|
270,881
|
455,338
|
494,550
|
|
6. Revenue of financial operations
|
18,184
|
9,769
|
21,257
|
44,606
|
61,316
|
|
7. Financial expense
|
3,571
|
1,106
|
5,959
|
4,309
|
19,276
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
66
|
0
|
0
|
|
10. Enterprise administration expenses
|
73,282
|
56,953
|
111,997
|
201,432
|
170,141
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
109,113
|
58,547
|
174,116
|
294,202
|
366,449
|
|
12. Other income
|
253
|
20
|
188
|
964
|
1,659
|
|
13. Other expenses
|
162
|
35
|
1,591
|
88
|
12
|
|
14. Other profit (12)-(13)
|
90
|
-15
|
-1,403
|
876
|
1,647
|
|
15. Total accounting profit before tax (11)+(14)
|
109,203
|
58,532
|
172,713
|
295,078
|
368,097
|
|
16. Costs of current corporate income tax
|
23,214
|
15,752
|
37,218
|
66,221
|
75,983
|
|
17. Costs of deferred corporate income tax
|
155
|
547
|
-599
|
-12,214
|
-2,044
|
|
18. Costs of corporate income tax (16)+(17)
|
23,369
|
16,299
|
36,619
|
54,007
|
73,939
|
|
19. Profit after corporate income tax (15)-(18)
|
85,834
|
42,233
|
136,094
|
241,071
|
294,158
|
|
20. Interest after tax of shareholders who not control
|
-2,114
|
-11,370
|
-2,169
|
13,613
|
23,904
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
87,948
|
53,604
|
138,263
|
227,458
|
270,254
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
