|
1. Total business operating revenue
|
1,167,489
|
1,422,524
|
1,070,619
|
1,408,307
|
1,333,356
|
|
2. Deductions of revenue
|
14,290
|
15,692
|
17,822
|
25,206
|
25,226
|
|
3. Net revenues (1)-(2)
|
1,153,200
|
1,406,831
|
1,052,797
|
1,383,100
|
1,308,130
|
|
4. Cost of goods sold
|
647,599
|
800,815
|
600,842
|
792,930
|
697,312
|
|
5. Gross profit (3)-(4)
|
505,600
|
606,017
|
451,954
|
590,170
|
610,817
|
|
6. Revenue of financial operations
|
17,038
|
20,076
|
22,549
|
21,143
|
25,423
|
|
7. Financial expense
|
32,642
|
71,490
|
30,015
|
39,773
|
37,948
|
|
-In which: Loan interest expenses
|
6
|
4
|
4
|
3
|
3
|
|
8. Profit or loss from joint ventures, associated companies
|
-145
|
121
|
-197
|
146
|
311
|
|
9. Cost of sales
|
117,316
|
165,401
|
122,390
|
182,269
|
149,569
|
|
10. Enterprise administration expenses
|
23,244
|
35,024
|
33,213
|
31,987
|
37,387
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
349,292
|
354,299
|
288,688
|
357,430
|
411,647
|
|
12. Other income
|
1,580
|
7,709
|
2,012
|
1,172
|
664
|
|
13. Other expenses
|
460
|
0
|
0
|
0
|
13
|
|
14. Other profit (12)-(13)
|
1,120
|
7,709
|
2,011
|
1,172
|
651
|
|
15. Total accounting profit before tax (11)+(14)
|
350,412
|
362,008
|
290,700
|
358,602
|
412,298
|
|
16. Costs of current corporate income tax
|
69,932
|
72,272
|
60,027
|
71,193
|
82,320
|
|
17. Costs of deferred corporate income tax
|
179
|
105
|
-283
|
498
|
77
|
|
18. Costs of corporate income tax (16)+(17)
|
70,111
|
72,378
|
59,744
|
71,691
|
82,397
|
|
19. Profit after corporate income tax (15)-(18)
|
280,301
|
289,631
|
230,955
|
286,911
|
329,900
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
280,301
|
289,631
|
230,955
|
286,911
|
329,900
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
