|
1. Total business operating revenue
|
568,569
|
681,348
|
541,885
|
586,229
|
705,625
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
568,569
|
681,348
|
541,885
|
586,229
|
705,625
|
|
4. Cost of goods sold
|
270,302
|
279,089
|
262,879
|
272,443
|
310,070
|
|
5. Gross profit (3)-(4)
|
298,266
|
402,258
|
279,006
|
313,785
|
395,555
|
|
6. Revenue of financial operations
|
1,702
|
2,260
|
1,568
|
2,658
|
3,454
|
|
7. Financial expense
|
69,145
|
48,618
|
25,057
|
10,896
|
4,807
|
|
-In which: Loan interest expenses
|
36,682
|
41,391
|
23,991
|
9,532
|
3,902
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
34,586
|
37,102
|
35,879
|
43,013
|
59,513
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
196,238
|
318,798
|
219,638
|
262,534
|
334,689
|
|
12. Other income
|
801
|
13,728
|
1,227
|
3,133
|
2,695
|
|
13. Other expenses
|
4,813
|
2,362
|
24
|
199
|
770
|
|
14. Other profit (12)-(13)
|
-4,011
|
11,366
|
1,203
|
2,933
|
1,926
|
|
15. Total accounting profit before tax (11)+(14)
|
192,226
|
330,165
|
220,841
|
265,468
|
336,615
|
|
16. Costs of current corporate income tax
|
28,188
|
46,870
|
29,641
|
53,519
|
68,750
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
28,188
|
46,870
|
29,641
|
53,519
|
68,750
|
|
19. Profit after corporate income tax (15)-(18)
|
164,039
|
283,295
|
191,200
|
211,949
|
267,865
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
164,039
|
283,295
|
191,200
|
211,949
|
267,865
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
