|
1. Total business operating revenue
|
763,774
|
357,303
|
472,312
|
148,962
|
194,833
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
763,774
|
357,303
|
472,312
|
148,962
|
194,833
|
|
4. Cost of goods sold
|
288,945
|
103,650
|
161,245
|
107,371
|
149,506
|
|
5. Gross profit (3)-(4)
|
474,829
|
253,653
|
311,068
|
41,591
|
45,327
|
|
6. Revenue of financial operations
|
50,756
|
141,982
|
43,525
|
19,747
|
16,732
|
|
7. Financial expense
|
-109
|
-804
|
-671
|
268
|
1,836
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
|
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
|
57,169
|
51,025
|
52,486
|
33,311
|
29,534
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
468,526
|
345,414
|
302,777
|
27,759
|
30,689
|
|
12. Other income
|
493
|
739
|
775
|
861
|
912
|
|
13. Other expenses
|
21
|
8,815
|
180
|
12
|
20
|
|
14. Other profit (12)-(13)
|
472
|
-8,077
|
595
|
849
|
892
|
|
15. Total accounting profit before tax (11)+(14)
|
468,998
|
337,337
|
303,372
|
28,608
|
31,582
|
|
16. Costs of current corporate income tax
|
113,711
|
66,530
|
50,227
|
5,304
|
5,667
|
|
17. Costs of deferred corporate income tax
|
-19,905
|
2,681
|
10,430
|
311
|
486
|
|
18. Costs of corporate income tax (16)+(17)
|
93,806
|
69,210
|
60,657
|
5,616
|
6,153
|
|
19. Profit after corporate income tax (15)-(18)
|
375,192
|
268,127
|
242,715
|
22,993
|
25,428
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
375,192
|
268,127
|
242,715
|
22,993
|
25,428
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
