|
1. Total business operating revenue
|
1,313,243
|
1,299,475
|
1,995,034
|
2,111,867
|
2,136,142
|
|
2. Deductions of revenue
|
84,011
|
82,532
|
126,736
|
138,712
|
131,015
|
|
3. Net revenues (1)-(2)
|
1,229,232
|
1,216,942
|
1,868,298
|
1,973,156
|
2,005,127
|
|
4. Cost of goods sold
|
782,001
|
824,675
|
1,197,412
|
1,296,489
|
1,369,167
|
|
5. Gross profit (3)-(4)
|
447,231
|
392,268
|
670,886
|
676,666
|
635,960
|
|
6. Revenue of financial operations
|
7,226
|
13,103
|
35,527
|
22,392
|
30,365
|
|
7. Financial expense
|
207
|
132
|
216
|
487
|
495
|
|
-In which: Loan interest expenses
|
6
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
233,410
|
251,746
|
398,247
|
427,289
|
431,683
|
|
10. Enterprise administration expenses
|
36,394
|
26,660
|
43,343
|
47,993
|
51,869
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
184,446
|
126,832
|
264,607
|
223,289
|
182,278
|
|
12. Other income
|
805
|
521
|
3,065
|
5,588
|
2,407
|
|
13. Other expenses
|
28,069
|
1,377
|
5,469
|
8,257
|
8,690
|
|
14. Other profit (12)-(13)
|
-27,263
|
-856
|
-2,404
|
-2,669
|
-6,283
|
|
15. Total accounting profit before tax (11)+(14)
|
157,182
|
125,976
|
262,203
|
220,620
|
175,995
|
|
16. Costs of current corporate income tax
|
32,120
|
30,727
|
53,038
|
49,524
|
33,662
|
|
17. Costs of deferred corporate income tax
|
-495
|
-5,208
|
570
|
-1,829
|
1,614
|
|
18. Costs of corporate income tax (16)+(17)
|
31,625
|
25,519
|
53,608
|
47,695
|
35,275
|
|
19. Profit after corporate income tax (15)-(18)
|
125,558
|
100,456
|
208,595
|
172,925
|
140,719
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
125,558
|
100,456
|
208,595
|
172,925
|
140,719
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
