|
1. Total business operating revenue
|
2,084,031
|
1,917,161
|
|
2. Deductions of revenue
|
52,920
|
60,290
|
|
3. Net revenues (1)-(2)
|
2,031,110
|
1,856,871
|
|
4. Cost of goods sold
|
1,547,449
|
1,415,540
|
|
5. Gross profit (3)-(4)
|
483,662
|
441,331
|
|
6. Revenue of financial operations
|
14,321
|
11,628
|
|
7. Financial expense
|
22,178
|
18,574
|
|
-In which: Loan interest expenses
|
21,008
|
14,538
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
9. Cost of sales
|
48,983
|
46,753
|
|
10. Enterprise administration expenses
|
40,995
|
50,079
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
385,827
|
337,553
|
|
12. Other income
|
1,520
|
3,417
|
|
13. Other expenses
|
49
|
1,194
|
|
14. Other profit (12)-(13)
|
1,471
|
2,223
|
|
15. Total accounting profit before tax (11)+(14)
|
387,298
|
339,775
|
|
16. Costs of current corporate income tax
|
27,350
|
31,102
|
|
17. Costs of deferred corporate income tax
|
1,947
|
5,670
|
|
18. Costs of corporate income tax (16)+(17)
|
29,297
|
36,773
|
|
19. Profit after corporate income tax (15)-(18)
|
358,001
|
303,003
|
|
20. Interest after tax of shareholders who not control
|
-374
|
1,116
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
358,375
|
301,887
|
|
Number of outstanding shares
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|