1. Total business operating revenue
|
1,789,259
|
2,085,410
|
2,048,740
|
2,249,690
|
2,595,431
|
2. Deductions of revenue
|
156,212
|
153,971
|
153,928
|
213,834
|
146,735
|
3. Net revenues (1)-(2)
|
1,633,047
|
1,931,438
|
1,894,812
|
2,035,856
|
2,448,696
|
4. Cost of goods sold
|
1,075,851
|
1,310,991
|
1,261,981
|
1,401,178
|
1,721,854
|
5. Gross profit (3)-(4)
|
557,196
|
620,447
|
632,831
|
634,678
|
726,842
|
6. Revenue of financial operations
|
5,906
|
5,461
|
12,300
|
14,737
|
19,022
|
7. Financial expense
|
18,785
|
31,603
|
25,695
|
37,913
|
39,600
|
-In which: Loan interest expenses
|
14,534
|
14,658
|
12,459
|
87
|
17,890
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
153,967
|
169,572
|
178,748
|
186,872
|
235,713
|
10. Enterprise administration expenses
|
176,472
|
177,242
|
178,940
|
172,619
|
197,320
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
213,877
|
247,491
|
261,748
|
252,010
|
273,230
|
12. Other income
|
2,805
|
3,523
|
14,198
|
16,889
|
1,472
|
13. Other expenses
|
3,222
|
2,063
|
10,927
|
2,342
|
2,933
|
14. Other profit (12)-(13)
|
-417
|
1,460
|
3,272
|
14,547
|
-1,461
|
15. Total accounting profit before tax (11)+(14)
|
213,460
|
248,951
|
265,019
|
266,558
|
271,769
|
16. Costs of current corporate income tax
|
22,407
|
24,443
|
38,546
|
36,668
|
49,532
|
17. Costs of deferred corporate income tax
|
-3,438
|
-1,123
|
427
|
-1,052
|
-3,227
|
18. Costs of corporate income tax (16)+(17)
|
18,969
|
23,320
|
38,973
|
35,617
|
46,305
|
19. Profit after corporate income tax (15)-(18)
|
194,491
|
225,631
|
226,046
|
230,941
|
225,465
|
20. Interest after tax of shareholders who not control
|
4,552
|
6,320
|
6,308
|
6,640
|
7,629
|
21. Profit after tax of parent company shareholders (19)-(20)
|
189,940
|
219,311
|
219,738
|
224,301
|
217,836
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|