|
1. Total business operating revenue
|
432,981
|
713,222
|
858,889
|
817,957
|
872,673
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
12
|
2,008
|
|
3. Net revenues (1)-(2)
|
432,981
|
713,222
|
858,889
|
817,946
|
870,665
|
|
4. Cost of goods sold
|
199,242
|
262,205
|
549,248
|
467,625
|
439,853
|
|
5. Gross profit (3)-(4)
|
233,739
|
451,017
|
309,640
|
350,321
|
430,812
|
|
6. Revenue of financial operations
|
21,807
|
13,017
|
15,234
|
17,084
|
40,014
|
|
7. Financial expense
|
8,354
|
7,217
|
32,202
|
46,014
|
34,643
|
|
-In which: Loan interest expenses
|
8,308
|
7,199
|
32,202
|
45,848
|
24,690
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
3,745
|
11,044
|
9,964
|
8,549
|
5,039
|
|
10. Enterprise administration expenses
|
30,645
|
53,693
|
40,070
|
46,451
|
56,429
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
212,802
|
392,080
|
242,639
|
266,391
|
374,715
|
|
12. Other income
|
7,013
|
4,605
|
1,539
|
966
|
197
|
|
13. Other expenses
|
0
|
0
|
0
|
79
|
381
|
|
14. Other profit (12)-(13)
|
7,013
|
4,605
|
1,539
|
887
|
-184
|
|
15. Total accounting profit before tax (11)+(14)
|
219,816
|
396,685
|
244,178
|
267,277
|
374,531
|
|
16. Costs of current corporate income tax
|
33,814
|
73,057
|
46,811
|
48,004
|
72,460
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
33,814
|
73,057
|
46,811
|
48,004
|
72,460
|
|
19. Profit after corporate income tax (15)-(18)
|
186,001
|
323,629
|
197,367
|
219,273
|
302,072
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
186,001
|
323,629
|
197,367
|
219,273
|
302,072
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
