|
1. Total business operating revenue
|
1,744,793
|
2,007,872
|
2,128,355
|
1,844,947
|
1,992,437
|
|
2. Deductions of revenue
|
18,561
|
7,789
|
9,425
|
3,650
|
55,391
|
|
3. Net revenues (1)-(2)
|
1,726,232
|
2,000,083
|
2,118,930
|
1,841,296
|
1,937,046
|
|
4. Cost of goods sold
|
1,239,866
|
1,512,595
|
1,693,547
|
1,514,989
|
1,625,288
|
|
5. Gross profit (3)-(4)
|
486,366
|
487,488
|
425,384
|
326,308
|
311,758
|
|
6. Revenue of financial operations
|
14,355
|
13,296
|
18,102
|
19,510
|
25,749
|
|
7. Financial expense
|
19,276
|
16,671
|
20,308
|
21,386
|
38,936
|
|
-In which: Loan interest expenses
|
18,209
|
16,143
|
17,992
|
17,092
|
36,194
|
|
8. Profit or loss from joint ventures, associated companies
|
-139
|
|
907
|
0
|
1,006
|
|
9. Cost of sales
|
95,036
|
119,403
|
113,633
|
67,691
|
119,419
|
|
10. Enterprise administration expenses
|
17,496
|
20,985
|
15,260
|
19,237
|
21,064
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
368,774
|
343,724
|
295,192
|
237,505
|
159,094
|
|
12. Other income
|
1,921
|
1,692
|
885
|
996
|
3,971
|
|
13. Other expenses
|
1,009
|
1,917
|
1,225
|
1,309
|
96
|
|
14. Other profit (12)-(13)
|
911
|
-225
|
-340
|
-313
|
3,875
|
|
15. Total accounting profit before tax (11)+(14)
|
369,685
|
343,499
|
294,852
|
237,191
|
162,968
|
|
16. Costs of current corporate income tax
|
34,610
|
60,531
|
41,391
|
39,703
|
33,613
|
|
17. Costs of deferred corporate income tax
|
2,262
|
-110
|
1,891
|
2,130
|
-5,515
|
|
18. Costs of corporate income tax (16)+(17)
|
36,872
|
60,421
|
43,281
|
41,833
|
28,098
|
|
19. Profit after corporate income tax (15)-(18)
|
332,813
|
283,078
|
251,571
|
195,358
|
134,870
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
332,813
|
283,078
|
251,571
|
195,358
|
134,870
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
|
