|
1. Total business operating revenue
|
793,540
|
755,497
|
1,011,444
|
1,242,162
|
966,715
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
793,540
|
755,497
|
1,011,444
|
1,242,162
|
966,715
|
|
4. Cost of goods sold
|
624,998
|
643,415
|
766,169
|
966,613
|
855,761
|
|
5. Gross profit (3)-(4)
|
168,542
|
112,082
|
245,275
|
275,549
|
110,953
|
|
6. Revenue of financial operations
|
3,579
|
271
|
1,713
|
1,056
|
1,152
|
|
7. Financial expense
|
337
|
683
|
431
|
2,435
|
3,514
|
|
-In which: Loan interest expenses
|
178
|
621
|
390
|
2,361
|
3,416
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,546
|
1,505
|
1,583
|
2,336
|
2,095
|
|
10. Enterprise administration expenses
|
46,245
|
46,246
|
58,165
|
68,573
|
66,444
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
123,993
|
63,920
|
186,809
|
203,260
|
40,054
|
|
12. Other income
|
1,228
|
659
|
576
|
13,714
|
816
|
|
13. Other expenses
|
5,150
|
726
|
2,126
|
33,490
|
1,203
|
|
14. Other profit (12)-(13)
|
-3,922
|
-67
|
-1,550
|
-19,775
|
-387
|
|
15. Total accounting profit before tax (11)+(14)
|
120,071
|
63,853
|
185,259
|
183,485
|
39,667
|
|
16. Costs of current corporate income tax
|
25,269
|
12,773
|
38,524
|
37,089
|
8,254
|
|
17. Costs of deferred corporate income tax
|
-176
|
179
|
0
|
154
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
25,094
|
12,952
|
38,524
|
37,243
|
8,254
|
|
19. Profit after corporate income tax (15)-(18)
|
94,977
|
50,901
|
146,736
|
146,242
|
31,413
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
94,977
|
50,901
|
146,736
|
146,242
|
31,413
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
