|
1. Total business operating revenue
|
1,397,248
|
1,368,781
|
1,337,586
|
2,033,290
|
1,360,855
|
|
2. Deductions of revenue
|
202,703
|
184,544
|
191,877
|
290,819
|
162,755
|
|
3. Net revenues (1)-(2)
|
1,194,545
|
1,184,237
|
1,145,709
|
1,742,472
|
1,198,100
|
|
4. Cost of goods sold
|
627,159
|
599,011
|
584,040
|
944,382
|
597,873
|
|
5. Gross profit (3)-(4)
|
567,386
|
585,226
|
561,669
|
798,090
|
600,228
|
|
6. Revenue of financial operations
|
32,769
|
35,393
|
35,860
|
29,214
|
29,887
|
|
7. Financial expense
|
21,214
|
21,487
|
20,778
|
18,111
|
11,992
|
|
-In which: Loan interest expenses
|
6,199
|
6,498
|
9,939
|
2,999
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
201,772
|
254,878
|
254,285
|
446,195
|
185,535
|
|
10. Enterprise administration expenses
|
80,323
|
76,391
|
82,167
|
129,862
|
85,273
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
296,846
|
267,863
|
240,300
|
233,136
|
347,315
|
|
12. Other income
|
823
|
8,603
|
426
|
597
|
926
|
|
13. Other expenses
|
4,492
|
4,103
|
5,704
|
13,865
|
972
|
|
14. Other profit (12)-(13)
|
-3,669
|
4,501
|
-5,278
|
-13,268
|
-46
|
|
15. Total accounting profit before tax (11)+(14)
|
293,176
|
272,363
|
235,022
|
219,868
|
347,269
|
|
16. Costs of current corporate income tax
|
26,937
|
35,801
|
25,718
|
35,258
|
31,841
|
|
17. Costs of deferred corporate income tax
|
-1
|
-332
|
-341
|
-187
|
-249
|
|
18. Costs of corporate income tax (16)+(17)
|
26,937
|
35,468
|
25,377
|
35,071
|
31,592
|
|
19. Profit after corporate income tax (15)-(18)
|
266,240
|
236,895
|
209,644
|
184,797
|
315,677
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
266,240
|
236,895
|
209,644
|
184,797
|
315,677
|
|
Number of outstanding shares
|
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
|
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Earnings per 1 share (diluted EPS)
|
|
|
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