|
1. Total business operating revenue
|
660,649
|
570,720
|
430,386
|
723,828
|
741,753
|
|
2. Deductions of revenue
|
0
|
11
|
372
|
801
|
595
|
|
3. Net revenues (1)-(2)
|
660,649
|
570,709
|
430,014
|
723,027
|
741,158
|
|
4. Cost of goods sold
|
509,409
|
451,485
|
364,119
|
548,835
|
576,018
|
|
5. Gross profit (3)-(4)
|
151,241
|
119,224
|
65,895
|
174,192
|
165,140
|
|
6. Revenue of financial operations
|
803
|
929
|
1,337
|
2,336
|
6,334
|
|
7. Financial expense
|
10
|
0
|
39
|
0
|
0
|
|
-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
|
13,701
|
12,490
|
11,141
|
14,671
|
15,518
|
|
10. Enterprise administration expenses
|
53,190
|
49,280
|
44,579
|
60,064
|
63,525
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
85,143
|
58,382
|
11,473
|
101,793
|
92,431
|
|
12. Other income
|
2,051
|
1,859
|
2,451
|
2,624
|
2,178
|
|
13. Other expenses
|
592
|
106
|
1,234
|
503
|
446
|
|
14. Other profit (12)-(13)
|
1,459
|
1,753
|
1,217
|
2,121
|
1,732
|
|
15. Total accounting profit before tax (11)+(14)
|
86,602
|
60,135
|
12,691
|
103,914
|
94,163
|
|
16. Costs of current corporate income tax
|
9,621
|
6,847
|
1,738
|
11,745
|
10,683
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
9,621
|
6,847
|
1,738
|
11,745
|
10,683
|
|
19. Profit after corporate income tax (15)-(18)
|
76,981
|
53,289
|
10,953
|
92,169
|
83,480
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
76,981
|
53,289
|
10,953
|
92,169
|
83,480
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
