|
1. Total business operating revenue
|
400,284
|
340,618
|
1,611,214
|
3,084,637
|
2,572,042
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
400,284
|
340,618
|
1,611,214
|
3,084,637
|
2,572,042
|
|
4. Cost of goods sold
|
202,911
|
203,967
|
796,309
|
1,062,259
|
1,012,981
|
|
5. Gross profit (3)-(4)
|
197,373
|
136,651
|
814,905
|
2,022,377
|
1,559,062
|
|
6. Revenue of financial operations
|
6,921
|
126,975
|
10,622
|
6,538
|
5,448
|
|
7. Financial expense
|
5,008
|
5,527
|
324,400
|
432,476
|
410,445
|
|
-In which: Loan interest expenses
|
1,250
|
1,250
|
323,756
|
404,419
|
390,102
|
|
8. Profit or loss from joint ventures, associated companies
|
1,440
|
792
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
23,022
|
23,099
|
45,358
|
77,278
|
60,712
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
177,703
|
235,793
|
455,769
|
1,519,161
|
1,093,353
|
|
12. Other income
|
2,927
|
660
|
91
|
3,434
|
156
|
|
13. Other expenses
|
2,542
|
878
|
4,827
|
142,761
|
1,076
|
|
14. Other profit (12)-(13)
|
385
|
-218
|
-4,736
|
-139,327
|
-920
|
|
15. Total accounting profit before tax (11)+(14)
|
178,088
|
235,575
|
451,034
|
1,379,834
|
1,092,433
|
|
16. Costs of current corporate income tax
|
18,551
|
47,581
|
63,761
|
116,167
|
98,443
|
|
17. Costs of deferred corporate income tax
|
519
|
-176
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
19,070
|
47,405
|
63,761
|
116,167
|
98,443
|
|
19. Profit after corporate income tax (15)-(18)
|
159,018
|
188,170
|
387,273
|
1,263,667
|
993,990
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
159,018
|
188,170
|
387,273
|
1,263,667
|
993,990
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
