|
1. Total business operating revenue
|
904,334
|
1,078,901
|
1,195,237
|
1,235,564
|
1,452,619
|
|
2. Deductions of revenue
|
32
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
904,303
|
1,078,901
|
1,195,237
|
1,235,564
|
1,452,619
|
|
4. Cost of goods sold
|
584,614
|
696,753
|
733,818
|
779,947
|
935,085
|
|
5. Gross profit (3)-(4)
|
319,688
|
382,148
|
461,419
|
455,617
|
517,535
|
|
6. Revenue of financial operations
|
31,949
|
32,009
|
40,280
|
51,419
|
35,893
|
|
7. Financial expense
|
15,877
|
9,930
|
13,184
|
15,345
|
20,078
|
|
-In which: Loan interest expenses
|
11,428
|
10,121
|
8,927
|
13,482
|
14,138
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
5,008
|
9,655
|
17,087
|
17,881
|
19,271
|
|
10. Enterprise administration expenses
|
72,292
|
91,614
|
134,683
|
131,331
|
143,063
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
258,459
|
302,959
|
336,744
|
342,480
|
371,015
|
|
12. Other income
|
1,906
|
2,040
|
1,554
|
2,957
|
4,513
|
|
13. Other expenses
|
183
|
8,651
|
222
|
310
|
238
|
|
14. Other profit (12)-(13)
|
1,723
|
-6,611
|
1,332
|
2,647
|
4,276
|
|
15. Total accounting profit before tax (11)+(14)
|
260,183
|
296,347
|
338,077
|
345,126
|
375,291
|
|
16. Costs of current corporate income tax
|
50,585
|
58,240
|
67,196
|
69,779
|
73,740
|
|
17. Costs of deferred corporate income tax
|
204
|
0
|
-451
|
159
|
213
|
|
18. Costs of corporate income tax (16)+(17)
|
50,789
|
58,240
|
66,745
|
69,938
|
73,953
|
|
19. Profit after corporate income tax (15)-(18)
|
209,394
|
238,107
|
271,332
|
275,189
|
301,338
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
209,394
|
238,107
|
271,332
|
275,189
|
301,338
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
