|
1. Total business operating revenue
|
1,329,775
|
1,634,684
|
1,617,009
|
1,731,726
|
1,817,259
|
|
2. Deductions of revenue
|
63,982
|
76,179
|
62,192
|
79,956
|
89,711
|
|
3. Net revenues (1)-(2)
|
1,265,793
|
1,558,504
|
1,554,817
|
1,651,770
|
1,727,548
|
|
4. Cost of goods sold
|
765,813
|
935,939
|
787,170
|
853,250
|
894,975
|
|
5. Gross profit (3)-(4)
|
499,980
|
622,566
|
767,647
|
798,520
|
832,573
|
|
6. Revenue of financial operations
|
18,470
|
6,320
|
12,519
|
14,240
|
13,359
|
|
7. Financial expense
|
14,326
|
8,647
|
11,970
|
17,892
|
16,929
|
|
-In which: Loan interest expenses
|
6,589
|
1,325
|
1,916
|
6,998
|
4,058
|
|
8. Profit or loss from joint ventures, associated companies
|
16,008
|
16,083
|
24,786
|
28,704
|
27,063
|
|
9. Cost of sales
|
238,389
|
276,439
|
358,558
|
375,525
|
404,195
|
|
10. Enterprise administration expenses
|
87,808
|
128,998
|
136,180
|
126,014
|
122,786
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
193,935
|
230,885
|
298,244
|
322,034
|
329,086
|
|
12. Other income
|
4,926
|
1,870
|
914
|
774
|
1,077
|
|
13. Other expenses
|
2,182
|
307
|
325
|
2,722
|
5,028
|
|
14. Other profit (12)-(13)
|
2,744
|
1,563
|
589
|
-1,947
|
-3,951
|
|
15. Total accounting profit before tax (11)+(14)
|
196,679
|
232,448
|
298,833
|
320,086
|
325,136
|
|
16. Costs of current corporate income tax
|
33,964
|
46,116
|
56,624
|
54,182
|
55,277
|
|
17. Costs of deferred corporate income tax
|
15
|
2,203
|
-1,708
|
-3,377
|
-5,323
|
|
18. Costs of corporate income tax (16)+(17)
|
33,979
|
48,319
|
54,917
|
50,805
|
49,954
|
|
19. Profit after corporate income tax (15)-(18)
|
162,700
|
184,129
|
243,916
|
269,281
|
275,182
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
162,700
|
184,129
|
243,916
|
269,281
|
275,182
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
