|
1. Total business operating revenue
|
1,301,313
|
1,676,312
|
2,113,870
|
2,512,786
|
2,914,294
|
|
2. Deductions of revenue
|
34,717
|
32,605
|
119,833
|
307,666
|
473,209
|
|
3. Net revenues (1)-(2)
|
1,266,597
|
1,643,707
|
1,994,037
|
2,205,120
|
2,441,085
|
|
4. Cost of goods sold
|
778,595
|
946,351
|
1,183,501
|
1,349,563
|
1,439,521
|
|
5. Gross profit (3)-(4)
|
488,001
|
697,355
|
810,536
|
855,557
|
1,001,564
|
|
6. Revenue of financial operations
|
18,444
|
23,541
|
24,849
|
13,318
|
22,686
|
|
7. Financial expense
|
18,041
|
29,408
|
31,489
|
25,192
|
40,119
|
|
-In which: Loan interest expenses
|
5,496
|
3,795
|
6,036
|
3,489
|
16,501
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
181,293
|
269,015
|
309,886
|
312,129
|
378,319
|
|
10. Enterprise administration expenses
|
72,637
|
121,481
|
119,603
|
128,270
|
160,810
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
234,475
|
300,992
|
374,407
|
403,285
|
445,003
|
|
12. Other income
|
5,513
|
975
|
3,302
|
2,386
|
2,761
|
|
13. Other expenses
|
1,129
|
204
|
435
|
1,478
|
1,516
|
|
14. Other profit (12)-(13)
|
4,384
|
771
|
2,866
|
908
|
1,245
|
|
15. Total accounting profit before tax (11)+(14)
|
238,859
|
301,763
|
377,273
|
404,193
|
446,248
|
|
16. Costs of current corporate income tax
|
49,764
|
67,798
|
77,717
|
83,331
|
97,110
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
49,764
|
67,798
|
77,717
|
83,331
|
97,110
|
|
19. Profit after corporate income tax (15)-(18)
|
189,095
|
233,964
|
299,556
|
320,862
|
349,138
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
189,095
|
233,964
|
299,556
|
320,862
|
349,138
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
