|
1. Total business operating revenue
|
516,457
|
401,541
|
159,042
|
80,580
|
175,941
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
516,457
|
401,541
|
159,042
|
80,580
|
175,941
|
|
4. Cost of goods sold
|
361,761
|
239,058
|
111,524
|
60,326
|
126,776
|
|
5. Gross profit (3)-(4)
|
154,696
|
162,483
|
47,517
|
20,254
|
49,165
|
|
6. Revenue of financial operations
|
10,574
|
10,211
|
2,295
|
9,385
|
10,684
|
|
7. Financial expense
|
0
|
28
|
2
|
1
|
2
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
1
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
4,679
|
4,898
|
4,348
|
2,742
|
5,163
|
|
10. Enterprise administration expenses
|
10,410
|
13,832
|
6,552
|
10,062
|
9,722
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
150,179
|
153,935
|
38,910
|
16,834
|
44,962
|
|
12. Other income
|
3,601
|
0
|
9,100
|
37,279
|
958
|
|
13. Other expenses
|
2,087
|
709
|
2,615
|
6,522
|
753
|
|
14. Other profit (12)-(13)
|
1,514
|
-709
|
6,485
|
30,757
|
205
|
|
15. Total accounting profit before tax (11)+(14)
|
151,694
|
153,227
|
45,395
|
47,591
|
45,167
|
|
16. Costs of current corporate income tax
|
30,160
|
29,210
|
6,758
|
9,246
|
8,624
|
|
17. Costs of deferred corporate income tax
|
-1,197
|
2
|
226
|
-974
|
-61
|
|
18. Costs of corporate income tax (16)+(17)
|
28,964
|
29,212
|
6,984
|
8,272
|
8,562
|
|
19. Profit after corporate income tax (15)-(18)
|
122,730
|
124,014
|
38,411
|
39,318
|
36,605
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
122,730
|
124,014
|
38,411
|
39,318
|
36,605
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
