|
1. Total business operating revenue
|
193,939
|
263,563
|
271,180
|
268,399
|
235,260
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
193,939
|
263,563
|
271,180
|
268,399
|
235,260
|
|
4. Cost of goods sold
|
56,673
|
74,869
|
80,178
|
79,018
|
69,584
|
|
5. Gross profit (3)-(4)
|
137,267
|
188,694
|
191,002
|
189,381
|
165,677
|
|
6. Revenue of financial operations
|
187,196
|
208,910
|
203,482
|
155,578
|
240,967
|
|
7. Financial expense
|
486
|
11,983
|
4,160
|
8,333
|
9,163
|
|
-In which: Loan interest expenses
|
293
|
11,748
|
1,737
|
7,904
|
8,814
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
2,798
|
3,565
|
3,463
|
3,093
|
3,987
|
|
10. Enterprise administration expenses
|
48,098
|
50,061
|
43,503
|
30,914
|
49,486
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
273,081
|
331,996
|
343,358
|
302,619
|
344,007
|
|
12. Other income
|
899
|
3,741
|
3,328
|
5,052
|
5,891
|
|
13. Other expenses
|
533
|
2,341
|
2,648
|
2,184
|
3,486
|
|
14. Other profit (12)-(13)
|
367
|
1,400
|
681
|
2,868
|
2,405
|
|
15. Total accounting profit before tax (11)+(14)
|
273,448
|
333,395
|
344,039
|
305,488
|
346,412
|
|
16. Costs of current corporate income tax
|
36,940
|
52,668
|
49,474
|
49,226
|
46,760
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
36,940
|
52,668
|
49,474
|
49,226
|
46,760
|
|
19. Profit after corporate income tax (15)-(18)
|
236,508
|
280,728
|
294,565
|
256,261
|
299,652
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
236,508
|
280,728
|
294,565
|
256,261
|
299,652
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
