|
1. Total business operating revenue
|
1,110,157
|
941,952
|
1,274,618
|
1,003,204
|
1,303,728
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,110,157
|
941,952
|
1,274,618
|
1,003,204
|
1,303,728
|
|
4. Cost of goods sold
|
817,729
|
696,881
|
972,910
|
790,566
|
952,153
|
|
5. Gross profit (3)-(4)
|
292,428
|
245,071
|
301,708
|
212,639
|
351,575
|
|
6. Revenue of financial operations
|
15,791
|
14,743
|
12,228
|
19,598
|
19,889
|
|
7. Financial expense
|
0
|
0
|
0
|
0
|
0
|
|
-In which: Loan interest expenses
|
0
|
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
23,806
|
18,527
|
18,504
|
13,713
|
11,241
|
|
10. Enterprise administration expenses
|
58,003
|
50,379
|
59,269
|
61,259
|
76,219
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
226,410
|
190,908
|
236,164
|
157,265
|
284,004
|
|
12. Other income
|
1,117
|
12,086
|
2,394
|
17,320
|
2,850
|
|
13. Other expenses
|
80
|
1,299
|
270,996
|
1,085
|
11,579
|
|
14. Other profit (12)-(13)
|
1,038
|
10,787
|
-268,602
|
16,235
|
-8,729
|
|
15. Total accounting profit before tax (11)+(14)
|
227,447
|
201,695
|
-32,438
|
173,499
|
275,275
|
|
16. Costs of current corporate income tax
|
45,609
|
40,467
|
18,143
|
30,458
|
59,658
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
-2,359
|
|
18. Costs of corporate income tax (16)+(17)
|
45,609
|
40,467
|
18,143
|
30,458
|
57,299
|
|
19. Profit after corporate income tax (15)-(18)
|
181,838
|
161,229
|
-50,581
|
143,041
|
217,976
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
181,838
|
161,229
|
-50,581
|
143,041
|
217,976
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
