|
1. Total business operating revenue
|
2,905,510
|
3,267,002
|
3,567,874
|
3,599,953
|
3,890,566
|
|
2. Deductions of revenue
|
104,463
|
111,220
|
127,582
|
134,188
|
146,725
|
|
3. Net revenues (1)-(2)
|
2,801,047
|
3,155,782
|
3,440,292
|
3,465,766
|
3,743,841
|
|
4. Cost of goods sold
|
2,428,376
|
2,702,919
|
2,883,405
|
2,843,016
|
3,142,666
|
|
5. Gross profit (3)-(4)
|
372,671
|
452,863
|
556,887
|
622,750
|
601,175
|
|
6. Revenue of financial operations
|
8,449
|
12,309
|
14,864
|
31,694
|
37,317
|
|
7. Financial expense
|
14,320
|
22,663
|
20,176
|
17,645
|
31,742
|
|
-In which: Loan interest expenses
|
11,370
|
18,406
|
17,173
|
15,050
|
31,119
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
139,704
|
134,765
|
159,500
|
188,661
|
180,390
|
|
10. Enterprise administration expenses
|
148,153
|
199,847
|
210,303
|
228,826
|
231,208
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
78,944
|
107,897
|
181,771
|
219,312
|
195,152
|
|
12. Other income
|
7,180
|
4,708
|
6,760
|
10,959
|
11,607
|
|
13. Other expenses
|
869
|
955
|
2,243
|
14,063
|
492
|
|
14. Other profit (12)-(13)
|
6,311
|
3,753
|
4,518
|
-3,104
|
11,115
|
|
15. Total accounting profit before tax (11)+(14)
|
85,255
|
111,650
|
186,288
|
216,207
|
206,267
|
|
16. Costs of current corporate income tax
|
18,282
|
23,676
|
37,772
|
46,660
|
43,010
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
18,282
|
23,676
|
37,772
|
46,660
|
43,010
|
|
19. Profit after corporate income tax (15)-(18)
|
66,973
|
87,974
|
148,516
|
169,548
|
163,257
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
66,973
|
87,974
|
148,516
|
169,548
|
163,257
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
