|
1. Total business operating revenue
|
2,927,794
|
3,134,479
|
3,137,468
|
2,919,367
|
2,839,480
|
|
2. Deductions of revenue
|
2,130
|
1,379
|
2,044
|
2,409
|
4,606
|
|
3. Net revenues (1)-(2)
|
2,925,664
|
3,133,099
|
3,135,423
|
2,916,958
|
2,834,874
|
|
4. Cost of goods sold
|
2,027,161
|
2,115,311
|
2,126,805
|
2,068,413
|
2,037,895
|
|
5. Gross profit (3)-(4)
|
898,503
|
1,017,789
|
1,008,618
|
848,545
|
796,980
|
|
6. Revenue of financial operations
|
95,419
|
103,156
|
162,315
|
101,252
|
103,916
|
|
7. Financial expense
|
500
|
996
|
881
|
1,898
|
6,004
|
|
-In which: Loan interest expenses
|
163
|
636
|
0
|
1,732
|
5,706
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
594,259
|
688,742
|
708,879
|
657,046
|
606,614
|
|
10. Enterprise administration expenses
|
36,609
|
39,603
|
37,898
|
37,145
|
38,071
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
362,554
|
391,604
|
423,275
|
253,709
|
250,206
|
|
12. Other income
|
11,102
|
16,211
|
16,557
|
14,990
|
13,840
|
|
13. Other expenses
|
19,899
|
27,128
|
16,253
|
16,642
|
15,513
|
|
14. Other profit (12)-(13)
|
-8,796
|
-10,917
|
305
|
-1,652
|
-1,673
|
|
15. Total accounting profit before tax (11)+(14)
|
353,758
|
380,687
|
423,580
|
252,057
|
248,534
|
|
16. Costs of current corporate income tax
|
34,646
|
34,138
|
49,162
|
23,742
|
32,820
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
34,646
|
34,138
|
49,162
|
23,742
|
32,820
|
|
19. Profit after corporate income tax (15)-(18)
|
319,112
|
346,549
|
374,417
|
228,315
|
215,714
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
319,112
|
346,549
|
374,417
|
228,315
|
215,714
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
