|
1. Total business operating revenue
|
1,912,126
|
2,495,403
|
2,235,959
|
1,797,059
|
1,848,070
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,912,126
|
2,495,403
|
2,235,959
|
1,797,059
|
1,848,070
|
|
4. Cost of goods sold
|
1,599,457
|
2,023,745
|
1,859,403
|
1,464,650
|
1,539,880
|
|
5. Gross profit (3)-(4)
|
312,669
|
471,658
|
376,556
|
332,408
|
308,190
|
|
6. Revenue of financial operations
|
4,399
|
3,735
|
7,296
|
4,831
|
5,465
|
|
7. Financial expense
|
1,661
|
1,778
|
2,650
|
665
|
1,092
|
|
-In which: Loan interest expenses
|
0
|
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
65,605
|
199,798
|
116,339
|
93,197
|
80,019
|
|
10. Enterprise administration expenses
|
178,779
|
189,595
|
175,309
|
163,341
|
145,600
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
71,023
|
84,222
|
89,554
|
80,037
|
86,943
|
|
12. Other income
|
711
|
283
|
231
|
1,171
|
937
|
|
13. Other expenses
|
276
|
0
|
263
|
145
|
621
|
|
14. Other profit (12)-(13)
|
435
|
283
|
-32
|
1,026
|
316
|
|
15. Total accounting profit before tax (11)+(14)
|
71,458
|
84,505
|
89,522
|
81,062
|
87,259
|
|
16. Costs of current corporate income tax
|
14,466
|
17,211
|
18,182
|
16,314
|
21,485
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
14,466
|
17,211
|
18,182
|
16,314
|
21,485
|
|
19. Profit after corporate income tax (15)-(18)
|
56,992
|
67,294
|
71,340
|
64,749
|
65,775
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
56,992
|
67,294
|
71,340
|
64,749
|
65,775
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
