|
1. Total business operating revenue
|
1,333,356
|
1,554,116
|
1,306,013
|
1,484,524
|
1,337,036
|
|
2. Deductions of revenue
|
25,226
|
21,827
|
19,955
|
27,213
|
17,476
|
|
3. Net revenues (1)-(2)
|
1,308,130
|
1,532,290
|
1,286,058
|
1,457,311
|
1,319,560
|
|
4. Cost of goods sold
|
697,312
|
798,123
|
681,649
|
769,243
|
702,873
|
|
5. Gross profit (3)-(4)
|
610,817
|
734,167
|
604,409
|
688,068
|
616,687
|
|
6. Revenue of financial operations
|
25,423
|
26,565
|
29,071
|
24,895
|
28,145
|
|
7. Financial expense
|
37,948
|
79,853
|
73,748
|
52,705
|
38,487
|
|
-In which: Loan interest expenses
|
3
|
3
|
3
|
4
|
92
|
|
8. Profit or loss from joint ventures, associated companies
|
311
|
472
|
152
|
399
|
174
|
|
9. Cost of sales
|
149,569
|
204,432
|
174,325
|
244,204
|
110,064
|
|
10. Enterprise administration expenses
|
37,387
|
37,228
|
59,488
|
37,736
|
38,730
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
411,647
|
439,691
|
326,071
|
378,718
|
457,725
|
|
12. Other income
|
664
|
717
|
2,214
|
1,127
|
1,217
|
|
13. Other expenses
|
13
|
522
|
153
|
0
|
0
|
|
14. Other profit (12)-(13)
|
651
|
195
|
2,061
|
1,127
|
1,217
|
|
15. Total accounting profit before tax (11)+(14)
|
412,298
|
439,887
|
328,133
|
379,845
|
458,943
|
|
16. Costs of current corporate income tax
|
82,320
|
89,076
|
66,045
|
74,625
|
92,271
|
|
17. Costs of deferred corporate income tax
|
77
|
230
|
744
|
1,265
|
-518
|
|
18. Costs of corporate income tax (16)+(17)
|
82,397
|
89,306
|
66,789
|
75,889
|
91,754
|
|
19. Profit after corporate income tax (15)-(18)
|
329,900
|
350,581
|
261,343
|
303,956
|
367,189
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
329,900
|
350,581
|
261,343
|
303,956
|
367,189
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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