|
1. Total business operating revenue
|
193,869
|
26,720
|
381,256
|
316,754
|
443,428
|
|
2. Deductions of revenue
|
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
193,869
|
26,720
|
381,256
|
316,754
|
443,428
|
|
4. Cost of goods sold
|
51,729
|
19,757
|
112,799
|
87,790
|
99,477
|
|
5. Gross profit (3)-(4)
|
142,140
|
6,963
|
268,457
|
228,964
|
343,951
|
|
6. Revenue of financial operations
|
583
|
777
|
718
|
411
|
271
|
|
7. Financial expense
|
744
|
2,295
|
-1,174
|
1,136
|
8,238
|
|
-In which: Loan interest expenses
|
|
0
|
|
27
|
7,070
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
0
|
|
|
9. Cost of sales
|
642
|
0
|
8,000
|
763
|
9,876
|
|
10. Enterprise administration expenses
|
11,247
|
1,511
|
35,203
|
7,820
|
18,783
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
130,090
|
3,934
|
227,147
|
219,655
|
307,325
|
|
12. Other income
|
9
|
0
|
7
|
19
|
2
|
|
13. Other expenses
|
100
|
0
|
12
|
24
|
709
|
|
14. Other profit (12)-(13)
|
-91
|
0
|
-4
|
-5
|
-707
|
|
15. Total accounting profit before tax (11)+(14)
|
129,999
|
3,934
|
227,143
|
219,650
|
306,618
|
|
16. Costs of current corporate income tax
|
26,233
|
837
|
44,323
|
43,946
|
62,325
|
|
17. Costs of deferred corporate income tax
|
|
0
|
-477
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
26,233
|
837
|
43,846
|
43,946
|
62,325
|
|
19. Profit after corporate income tax (15)-(18)
|
103,766
|
3,097
|
183,297
|
175,704
|
244,293
|
|
20. Interest after tax of shareholders who not control
|
208
|
216
|
1,305
|
75
|
81
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
103,558
|
2,881
|
181,992
|
175,629
|
244,212
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|