|
1. Total business operating revenue
|
1,428,376
|
1,036,176
|
1,466,808
|
1,646,712
|
1,388,373
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
1,428,376
|
1,036,176
|
1,466,808
|
1,646,712
|
1,388,373
|
|
4. Cost of goods sold
|
1,141,974
|
845,124
|
1,158,352
|
1,296,977
|
1,067,670
|
|
5. Gross profit (3)-(4)
|
286,402
|
191,052
|
308,456
|
349,735
|
320,703
|
|
6. Revenue of financial operations
|
63,393
|
43,307
|
72,130
|
56,799
|
67,724
|
|
7. Financial expense
|
21,812
|
21,713
|
24,342
|
22,038
|
23,858
|
|
-In which: Loan interest expenses
|
13,646
|
13,672
|
19,142
|
16,215
|
15,281
|
|
8. Profit or loss from joint ventures, associated companies
|
-4,623
|
-4,756
|
-5,666
|
-7,809
|
-7,044
|
|
9. Cost of sales
|
33,309
|
24,974
|
45,151
|
45,712
|
41,351
|
|
10. Enterprise administration expenses
|
74,505
|
72,481
|
85,797
|
83,567
|
68,570
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
215,546
|
110,435
|
219,630
|
247,408
|
247,604
|
|
12. Other income
|
1,740
|
89
|
304
|
68
|
504
|
|
13. Other expenses
|
8,856
|
1,710
|
1,361
|
2,778
|
2,012
|
|
14. Other profit (12)-(13)
|
-7,117
|
-1,621
|
-1,057
|
-2,710
|
-1,508
|
|
15. Total accounting profit before tax (11)+(14)
|
208,429
|
108,814
|
218,572
|
244,698
|
246,096
|
|
16. Costs of current corporate income tax
|
38,075
|
21,609
|
38,616
|
43,993
|
43,102
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
38,075
|
21,609
|
38,616
|
43,993
|
43,102
|
|
19. Profit after corporate income tax (15)-(18)
|
170,354
|
87,206
|
179,956
|
200,705
|
202,994
|
|
20. Interest after tax of shareholders who not control
|
0
|
2,779
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
170,354
|
84,427
|
179,956
|
200,705
|
202,994
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
