|
1. Total business operating revenue
|
559,892
|
518,185
|
608,576
|
584,924
|
549,212
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
559,892
|
518,185
|
608,576
|
584,924
|
549,212
|
|
4. Cost of goods sold
|
274,562
|
268,769
|
289,207
|
274,417
|
323,817
|
|
5. Gross profit (3)-(4)
|
285,331
|
249,416
|
319,369
|
310,506
|
225,395
|
|
6. Revenue of financial operations
|
80,453
|
90,394
|
82,415
|
99,495
|
156,457
|
|
7. Financial expense
|
66
|
337
|
255
|
1,551
|
244
|
|
-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
|
65,608
|
50,708
|
60,653
|
62,611
|
69,813
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
300,110
|
288,765
|
340,876
|
345,840
|
311,796
|
|
12. Other income
|
2,163
|
1,581
|
787
|
217
|
134,071
|
|
13. Other expenses
|
0
|
0
|
2,363
|
1,001
|
49,629
|
|
14. Other profit (12)-(13)
|
2,163
|
1,581
|
-1,576
|
-784
|
84,442
|
|
15. Total accounting profit before tax (11)+(14)
|
302,273
|
290,347
|
339,300
|
345,056
|
396,238
|
|
16. Costs of current corporate income tax
|
54,642
|
52,666
|
62,173
|
61,675
|
67,311
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
54,642
|
52,666
|
62,173
|
61,675
|
67,311
|
|
19. Profit after corporate income tax (15)-(18)
|
247,631
|
237,680
|
277,127
|
283,380
|
328,927
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
247,631
|
237,680
|
277,127
|
283,380
|
328,927
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
