1. Total business operating revenue
|
948,786
|
1,128,554
|
1,210,654
|
1,169,134
|
1,274,665
|
2. Deductions of revenue
|
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
948,786
|
1,128,554
|
1,210,654
|
1,169,134
|
1,274,665
|
4. Cost of goods sold
|
698,894
|
736,199
|
692,439
|
784,293
|
708,144
|
5. Gross profit (3)-(4)
|
249,891
|
392,355
|
518,215
|
384,841
|
566,521
|
6. Revenue of financial operations
|
-1,475
|
7,765
|
8,154
|
12,146
|
13,541
|
7. Financial expense
|
34,877
|
34,184
|
31,011
|
36,463
|
38,964
|
-In which: Loan interest expenses
|
22,734
|
27,952
|
31,914
|
33,797
|
31,265
|
8. Profit or loss from joint ventures, associated companies
|
3,025
|
5,813
|
6,263
|
5,392
|
5,687
|
9. Cost of sales
|
|
|
|
|
0
|
10. Enterprise administration expenses
|
43,745
|
45,747
|
86,850
|
33,788
|
32,028
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
172,819
|
326,002
|
414,771
|
332,128
|
514,758
|
12. Other income
|
277
|
94
|
4,278
|
1,946
|
203
|
13. Other expenses
|
605
|
4,729
|
931
|
1,009
|
2,244
|
14. Other profit (12)-(13)
|
-328
|
-4,636
|
3,347
|
936
|
-2,041
|
15. Total accounting profit before tax (11)+(14)
|
172,490
|
321,367
|
418,118
|
333,064
|
512,717
|
16. Costs of current corporate income tax
|
45,973
|
44,815
|
70,255
|
59,458
|
98,361
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
45,973
|
44,815
|
70,255
|
59,458
|
98,361
|
19. Profit after corporate income tax (15)-(18)
|
126,517
|
276,552
|
347,862
|
273,606
|
414,356
|
20. Interest after tax of shareholders who not control
|
15,775
|
77,302
|
67,674
|
40,376
|
52,738
|
21. Profit after tax of parent company shareholders (19)-(20)
|
110,742
|
199,250
|
280,188
|
233,231
|
361,618
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|