|
1. Total business operating revenue
|
2,652,840
|
2,858,219
|
2,891,076
|
3,009,026
|
3,175,679
|
|
2. Deductions of revenue
|
39,837
|
43,077
|
90,517
|
132,082
|
109,572
|
|
3. Net revenues (1)-(2)
|
2,613,003
|
2,815,142
|
2,800,559
|
2,876,943
|
3,066,107
|
|
4. Cost of goods sold
|
2,079,990
|
2,175,165
|
2,187,836
|
2,260,577
|
2,399,418
|
|
5. Gross profit (3)-(4)
|
533,014
|
639,977
|
612,723
|
616,367
|
666,689
|
|
6. Revenue of financial operations
|
4,718
|
34,163
|
14,621
|
15,109
|
34,803
|
|
7. Financial expense
|
4,979
|
5,809
|
4,766
|
6,048
|
4,948
|
|
-In which: Loan interest expenses
|
4,122
|
3,850
|
3,850
|
3,861
|
3,860
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
216,971
|
287,552
|
230,590
|
206,148
|
261,713
|
|
10. Enterprise administration expenses
|
105,466
|
118,394
|
138,233
|
163,251
|
182,565
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
210,316
|
262,385
|
253,755
|
256,028
|
252,265
|
|
12. Other income
|
465
|
415
|
927
|
790
|
738
|
|
13. Other expenses
|
32
|
13
|
8,638
|
265
|
176
|
|
14. Other profit (12)-(13)
|
433
|
401
|
-7,712
|
525
|
562
|
|
15. Total accounting profit before tax (11)+(14)
|
210,750
|
262,787
|
246,043
|
256,554
|
252,827
|
|
16. Costs of current corporate income tax
|
43,737
|
50,857
|
54,631
|
55,632
|
55,315
|
|
17. Costs of deferred corporate income tax
|
-136
|
-1,270
|
1,371
|
-592
|
-2,298
|
|
18. Costs of corporate income tax (16)+(17)
|
43,602
|
49,587
|
56,002
|
55,040
|
53,017
|
|
19. Profit after corporate income tax (15)-(18)
|
167,148
|
213,200
|
190,041
|
201,514
|
199,810
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
167,148
|
213,200
|
190,041
|
201,514
|
199,810
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
