|
1. Total business operating revenue
|
1,490,491
|
1,479,645
|
1,540,165
|
1,831,351
|
1,703,791
|
|
2. Deductions of revenue
|
20,377
|
0
|
10,256
|
21,698
|
51,129
|
|
3. Net revenues (1)-(2)
|
1,470,114
|
1,479,645
|
1,529,909
|
1,809,653
|
1,652,662
|
|
4. Cost of goods sold
|
1,125,628
|
1,181,648
|
1,259,036
|
1,332,850
|
1,225,768
|
|
5. Gross profit (3)-(4)
|
344,486
|
297,997
|
270,873
|
476,803
|
426,894
|
|
6. Revenue of financial operations
|
9,309
|
6,885
|
10,334
|
23,347
|
18,042
|
|
7. Financial expense
|
2,388
|
1,650
|
5,621
|
14,722
|
11,864
|
|
-In which: Loan interest expenses
|
602
|
460
|
1,658
|
9,258
|
6,220
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
165,895
|
144,799
|
146,079
|
243,844
|
142,764
|
|
10. Enterprise administration expenses
|
32,240
|
30,423
|
27,361
|
38,493
|
32,400
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
153,272
|
128,009
|
102,145
|
203,090
|
257,907
|
|
12. Other income
|
730
|
3,674
|
1,372
|
2,200
|
425
|
|
13. Other expenses
|
315
|
718
|
1,801
|
369
|
26
|
|
14. Other profit (12)-(13)
|
415
|
2,956
|
-429
|
1,831
|
399
|
|
15. Total accounting profit before tax (11)+(14)
|
153,687
|
130,965
|
101,716
|
204,921
|
258,306
|
|
16. Costs of current corporate income tax
|
20,276
|
17,602
|
13,561
|
28,378
|
59,134
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
-1,892
|
-7,453
|
|
18. Costs of corporate income tax (16)+(17)
|
20,276
|
17,602
|
13,561
|
26,486
|
51,681
|
|
19. Profit after corporate income tax (15)-(18)
|
133,411
|
113,364
|
88,155
|
178,435
|
206,624
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
133,411
|
113,364
|
88,155
|
178,435
|
206,624
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
