|
1. Total business operating revenue
|
3,057,744
|
4,185,586
|
3,112,008
|
3,516,783
|
4,681,430
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
3,057,744
|
4,185,586
|
3,112,008
|
3,516,783
|
4,681,430
|
|
4. Cost of goods sold
|
2,849,128
|
3,885,329
|
2,855,384
|
3,231,810
|
4,319,596
|
|
5. Gross profit (3)-(4)
|
208,616
|
300,257
|
256,624
|
284,972
|
361,833
|
|
6. Revenue of financial operations
|
4,258
|
8,299
|
10,685
|
4,236
|
3,258
|
|
7. Financial expense
|
322
|
4,026
|
5,311
|
3,692
|
5,243
|
|
-In which: Loan interest expenses
|
321
|
4,024
|
4,853
|
3,062
|
4,173
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
26,782
|
35,613
|
37,559
|
56,985
|
142,447
|
|
10. Enterprise administration expenses
|
76,465
|
109,412
|
112,044
|
114,833
|
132,188
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
109,304
|
159,505
|
112,394
|
113,698
|
85,213
|
|
12. Other income
|
77
|
1,554
|
18,065
|
253
|
2,227
|
|
13. Other expenses
|
1,685
|
1,945
|
1,789
|
183
|
630
|
|
14. Other profit (12)-(13)
|
-1,609
|
-390
|
16,276
|
70
|
1,597
|
|
15. Total accounting profit before tax (11)+(14)
|
107,695
|
159,115
|
128,671
|
113,768
|
86,810
|
|
16. Costs of current corporate income tax
|
27,194
|
39,295
|
22,148
|
22,409
|
18,629
|
|
17. Costs of deferred corporate income tax
|
-1,895
|
-6,989
|
3,736
|
563
|
-1,141
|
|
18. Costs of corporate income tax (16)+(17)
|
25,300
|
32,307
|
25,884
|
22,972
|
17,488
|
|
19. Profit after corporate income tax (15)-(18)
|
82,396
|
126,808
|
102,787
|
90,796
|
69,322
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
82,396
|
126,808
|
102,787
|
90,796
|
69,322
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
