|
1. Total business operating revenue
|
2,056,351
|
1,658,755
|
1,926,620
|
1,534,657
|
2,259,339
|
|
2. Deductions of revenue
|
65,599
|
49,172
|
45,181
|
56,536
|
92,163
|
|
3. Net revenues (1)-(2)
|
1,990,752
|
1,609,583
|
1,881,439
|
1,478,122
|
2,167,176
|
|
4. Cost of goods sold
|
1,352,980
|
1,110,600
|
1,283,987
|
1,035,986
|
1,349,125
|
|
5. Gross profit (3)-(4)
|
637,773
|
498,983
|
597,453
|
442,136
|
818,051
|
|
6. Revenue of financial operations
|
40,917
|
46,885
|
43,226
|
44,137
|
50,734
|
|
7. Financial expense
|
51,666
|
37,779
|
56,359
|
29,004
|
47,561
|
|
-In which: Loan interest expenses
|
|
0
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
19,366
|
4,474
|
1,604
|
13,740
|
17,726
|
|
9. Cost of sales
|
186,194
|
131,376
|
231,020
|
111,600
|
178,982
|
|
10. Enterprise administration expenses
|
80,823
|
68,806
|
98,138
|
57,151
|
83,538
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
379,374
|
312,381
|
256,766
|
302,258
|
576,429
|
|
12. Other income
|
9,335
|
1,584
|
903
|
610
|
467
|
|
13. Other expenses
|
7,132
|
260
|
10,415
|
88
|
9
|
|
14. Other profit (12)-(13)
|
2,203
|
1,324
|
-9,512
|
521
|
458
|
|
15. Total accounting profit before tax (11)+(14)
|
381,577
|
313,705
|
247,254
|
302,779
|
576,887
|
|
16. Costs of current corporate income tax
|
61,001
|
56,056
|
44,351
|
48,301
|
99,257
|
|
17. Costs of deferred corporate income tax
|
61
|
61
|
59
|
70
|
70
|
|
18. Costs of corporate income tax (16)+(17)
|
61,062
|
56,117
|
44,410
|
48,371
|
99,327
|
|
19. Profit after corporate income tax (15)-(18)
|
320,514
|
257,588
|
202,844
|
254,408
|
477,560
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
320,514
|
257,588
|
202,844
|
254,408
|
477,560
|
|
Number of outstanding shares
|
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
|
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Earnings per 1 share (diluted EPS)
|
|
|
|
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