1. Total business operating revenue
|
693,134
|
471,939
|
681,653
|
526,740
|
231,123
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
693,134
|
471,939
|
681,653
|
526,740
|
231,123
|
4. Cost of goods sold
|
211,157
|
240,914
|
255,634
|
288,518
|
192,433
|
5. Gross profit (3)-(4)
|
481,977
|
231,025
|
426,019
|
238,222
|
38,689
|
6. Revenue of financial operations
|
32,749
|
109,003
|
17,758
|
11,717
|
45,841
|
7. Financial expense
|
15,486
|
15,202
|
29,861
|
-75
|
11,987
|
-In which: Loan interest expenses
|
15,486
|
15,202
|
14,911
|
13,131
|
11,744
|
8. Profit or loss from joint ventures, associated companies
|
15,436
|
-1,410
|
-3,025
|
9,549
|
18,817
|
9. Cost of sales
|
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
20,632
|
22,950
|
18,167
|
23,917
|
18,775
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
494,044
|
300,466
|
392,724
|
235,646
|
72,586
|
12. Other income
|
1
|
3
|
31
|
40
|
4
|
13. Other expenses
|
|
43
|
0
|
30
|
0
|
14. Other profit (12)-(13)
|
1
|
-40
|
31
|
10
|
4
|
15. Total accounting profit before tax (11)+(14)
|
494,046
|
300,426
|
392,754
|
235,656
|
72,590
|
16. Costs of current corporate income tax
|
85,713
|
58,067
|
74,763
|
47,497
|
5,093
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
85,713
|
58,067
|
74,763
|
47,497
|
5,093
|
19. Profit after corporate income tax (15)-(18)
|
408,333
|
242,359
|
317,991
|
188,159
|
67,497
|
20. Interest after tax of shareholders who not control
|
2,332
|
2,095
|
-273
|
1,890
|
252
|
21. Profit after tax of parent company shareholders (19)-(20)
|
406,001
|
240,264
|
318,264
|
186,269
|
67,245
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|