|
1. Total business operating revenue
|
1,058,473
|
1,417,827
|
1,122,351
|
1,231,074
|
1,528,203
|
|
2. Deductions of revenue
|
212
|
766
|
537
|
2,008
|
0
|
|
3. Net revenues (1)-(2)
|
1,058,261
|
1,417,061
|
1,121,814
|
1,229,065
|
1,528,203
|
|
4. Cost of goods sold
|
853,018
|
1,138,888
|
842,884
|
988,446
|
1,209,606
|
|
5. Gross profit (3)-(4)
|
205,244
|
278,172
|
278,930
|
240,619
|
318,598
|
|
6. Revenue of financial operations
|
1,793
|
2,912
|
5,900
|
3,370
|
26,222
|
|
7. Financial expense
|
557
|
1,170
|
4,657
|
3,669
|
5,478
|
|
-In which: Loan interest expenses
|
85
|
990
|
4,370
|
3,375
|
5,304
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
2,664
|
3,342
|
3,162
|
4,951
|
4,814
|
|
10. Enterprise administration expenses
|
100,433
|
126,890
|
120,502
|
97,032
|
134,956
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
103,382
|
149,682
|
156,509
|
138,338
|
199,572
|
|
12. Other income
|
8,784
|
8,551
|
18,494
|
1,877
|
22,710
|
|
13. Other expenses
|
2,384
|
5,836
|
13,098
|
370
|
2,365
|
|
14. Other profit (12)-(13)
|
6,400
|
2,715
|
5,397
|
1,507
|
20,344
|
|
15. Total accounting profit before tax (11)+(14)
|
109,782
|
152,397
|
161,905
|
139,845
|
219,916
|
|
16. Costs of current corporate income tax
|
19,604
|
31,036
|
34,934
|
32,438
|
47,145
|
|
17. Costs of deferred corporate income tax
|
-1,349
|
-497
|
948
|
-2,089
|
-306
|
|
18. Costs of corporate income tax (16)+(17)
|
18,255
|
30,539
|
35,881
|
30,349
|
46,840
|
|
19. Profit after corporate income tax (15)-(18)
|
91,527
|
121,858
|
126,024
|
109,495
|
173,077
|
|
20. Interest after tax of shareholders who not control
|
30,142
|
42,904
|
44,406
|
50,029
|
22,984
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
61,385
|
78,954
|
81,618
|
59,467
|
150,092
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
