|
1. Total business operating revenue
|
1,567,818
|
1,593,498
|
1,721,604
|
1,903,750
|
2,069,012
|
|
2. Deductions of revenue
|
69,423
|
771
|
2,572
|
4,323
|
1,695
|
|
3. Net revenues (1)-(2)
|
1,498,395
|
1,592,727
|
1,719,032
|
1,899,427
|
2,067,317
|
|
4. Cost of goods sold
|
1,096,779
|
1,139,838
|
1,346,931
|
1,481,947
|
1,658,400
|
|
5. Gross profit (3)-(4)
|
401,616
|
452,889
|
372,101
|
417,480
|
408,918
|
|
6. Revenue of financial operations
|
14,268
|
23,557
|
44,222
|
29,683
|
29,875
|
|
7. Financial expense
|
2,853
|
10,108
|
5,516
|
6,127
|
6,566
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
93
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
144,898
|
146,217
|
113,671
|
113,724
|
108,985
|
|
10. Enterprise administration expenses
|
70,123
|
72,188
|
74,884
|
77,728
|
79,323
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
198,008
|
247,933
|
222,252
|
249,584
|
243,918
|
|
12. Other income
|
1,241
|
2,322
|
6,767
|
3,868
|
4,139
|
|
13. Other expenses
|
0
|
56
|
2
|
5
|
362
|
|
14. Other profit (12)-(13)
|
1,241
|
2,266
|
6,765
|
3,863
|
3,777
|
|
15. Total accounting profit before tax (11)+(14)
|
199,249
|
250,198
|
229,017
|
253,447
|
247,695
|
|
16. Costs of current corporate income tax
|
39,931
|
50,123
|
45,855
|
50,742
|
49,663
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
39,931
|
50,123
|
45,855
|
50,742
|
49,663
|
|
19. Profit after corporate income tax (15)-(18)
|
159,318
|
200,076
|
183,161
|
202,705
|
198,032
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
159,318
|
200,076
|
183,161
|
202,705
|
198,032
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
