|
1. Total business operating revenue
|
2,013,099
|
1,645,605
|
1,942,567
|
2,050,899
|
2,135,382
|
|
2. Deductions of revenue
|
336,307
|
61,228
|
12,706
|
2,570
|
39,799
|
|
3. Net revenues (1)-(2)
|
1,676,792
|
1,584,377
|
1,929,861
|
2,048,329
|
2,095,583
|
|
4. Cost of goods sold
|
950,178
|
968,124
|
1,139,766
|
1,213,331
|
1,211,964
|
|
5. Gross profit (3)-(4)
|
726,615
|
616,253
|
790,095
|
834,998
|
883,620
|
|
6. Revenue of financial operations
|
51,662
|
36,988
|
41,401
|
47,704
|
50,367
|
|
7. Financial expense
|
5,522
|
13,821
|
16,627
|
19,870
|
12,417
|
|
-In which: Loan interest expenses
|
5,481
|
7,168
|
8,719
|
12,484
|
14,688
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
|
9. Cost of sales
|
466,843
|
307,266
|
392,419
|
425,032
|
759,506
|
|
10. Enterprise administration expenses
|
27,907
|
47,109
|
53,190
|
62,611
|
86,479
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
278,005
|
285,045
|
369,260
|
375,190
|
75,584
|
|
12. Other income
|
1,168
|
692
|
1,558
|
3,512
|
1,543
|
|
13. Other expenses
|
18,449
|
66
|
2,348
|
1,484
|
81
|
|
14. Other profit (12)-(13)
|
-17,280
|
626
|
-790
|
2,028
|
1,462
|
|
15. Total accounting profit before tax (11)+(14)
|
260,724
|
285,671
|
368,470
|
377,218
|
77,045
|
|
16. Costs of current corporate income tax
|
80,343
|
62,298
|
85,787
|
77,653
|
-21,642
|
|
17. Costs of deferred corporate income tax
|
-5,990
|
|
-5,222
|
|
34,229
|
|
18. Costs of corporate income tax (16)+(17)
|
74,353
|
62,298
|
80,564
|
77,653
|
12,587
|
|
19. Profit after corporate income tax (15)-(18)
|
186,371
|
223,373
|
287,905
|
299,565
|
64,458
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
186,371
|
223,373
|
287,905
|
299,565
|
64,458
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
