|
1. Total business operating revenue
|
2,142,096
|
2,304,869
|
2,970,912
|
3,691,796
|
4,136,289
|
|
2. Deductions of revenue
|
0
|
0
|
82
|
72
|
87
|
|
3. Net revenues (1)-(2)
|
2,142,096
|
2,304,869
|
2,970,830
|
3,691,724
|
4,136,202
|
|
4. Cost of goods sold
|
1,857,006
|
1,989,918
|
2,639,173
|
3,284,713
|
3,721,388
|
|
5. Gross profit (3)-(4)
|
285,091
|
314,952
|
331,657
|
407,011
|
414,813
|
|
6. Revenue of financial operations
|
7,181
|
8,605
|
10,068
|
11,670
|
7,591
|
|
7. Financial expense
|
20,207
|
39,064
|
53,791
|
71,024
|
63,775
|
|
-In which: Loan interest expenses
|
1,895
|
7,852
|
20,512
|
19,121
|
20,599
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
27,059
|
31,696
|
33,976
|
45,179
|
32,099
|
|
10. Enterprise administration expenses
|
76,075
|
78,098
|
78,418
|
112,989
|
98,944
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
168,931
|
174,699
|
175,541
|
189,488
|
227,585
|
|
12. Other income
|
775
|
1,379
|
534
|
2,180
|
383
|
|
13. Other expenses
|
10
|
137
|
0
|
1,376
|
0
|
|
14. Other profit (12)-(13)
|
765
|
1,241
|
534
|
804
|
383
|
|
15. Total accounting profit before tax (11)+(14)
|
169,696
|
175,941
|
176,075
|
190,292
|
227,968
|
|
16. Costs of current corporate income tax
|
34,275
|
35,490
|
35,709
|
40,063
|
45,919
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
34,275
|
35,490
|
35,709
|
40,063
|
45,919
|
|
19. Profit after corporate income tax (15)-(18)
|
135,421
|
140,450
|
140,365
|
150,229
|
182,049
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
135,421
|
140,450
|
140,365
|
150,229
|
182,049
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
