|
1. Total business operating revenue
|
261,044
|
247,433
|
222,831
|
157,745
|
167,857
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
261,044
|
247,433
|
222,831
|
157,745
|
167,857
|
|
4. Cost of goods sold
|
76,979
|
80,267
|
98,527
|
70,557
|
70,135
|
|
5. Gross profit (3)-(4)
|
184,065
|
167,166
|
124,304
|
87,187
|
97,722
|
|
6. Revenue of financial operations
|
34,512
|
25,021
|
27,135
|
177,599
|
159,854
|
|
7. Financial expense
|
48
|
0
|
0
|
13,864
|
-10,521
|
|
-In which: Loan interest expenses
|
48
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
-20,558
|
-37,404
|
-7,830
|
20,999
|
5,851
|
|
9. Cost of sales
|
48
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
23,353
|
26,832
|
29,963
|
31,513
|
30,715
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
174,570
|
127,952
|
113,647
|
240,409
|
243,234
|
|
12. Other income
|
523
|
1,687
|
1,293
|
1,237
|
2,293
|
|
13. Other expenses
|
2,904
|
4,258
|
5,002
|
2,561
|
14,590
|
|
14. Other profit (12)-(13)
|
-2,382
|
-2,571
|
-3,709
|
-1,324
|
-12,297
|
|
15. Total accounting profit before tax (11)+(14)
|
172,188
|
125,381
|
109,938
|
239,085
|
230,937
|
|
16. Costs of current corporate income tax
|
26,172
|
26,005
|
24,434
|
38,745
|
44,453
|
|
17. Costs of deferred corporate income tax
|
7,673
|
7,127
|
-1,275
|
0
|
-110
|
|
18. Costs of corporate income tax (16)+(17)
|
33,845
|
33,133
|
23,158
|
38,745
|
44,343
|
|
19. Profit after corporate income tax (15)-(18)
|
138,342
|
92,248
|
86,780
|
200,340
|
186,594
|
|
20. Interest after tax of shareholders who not control
|
3,279
|
2,611
|
3,454
|
4,765
|
4,058
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
135,063
|
89,637
|
83,326
|
195,575
|
182,536
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
