|
1. Total business operating revenue
|
1,760,186
|
1,221,867
|
1,884,495
|
1,308,304
|
2,056,351
|
|
2. Deductions of revenue
|
79,826
|
20,492
|
58,380
|
39,254
|
65,599
|
|
3. Net revenues (1)-(2)
|
1,680,360
|
1,201,375
|
1,826,114
|
1,269,050
|
1,990,752
|
|
4. Cost of goods sold
|
1,127,190
|
858,875
|
1,226,266
|
910,639
|
1,352,980
|
|
5. Gross profit (3)-(4)
|
553,170
|
342,499
|
599,848
|
358,411
|
637,773
|
|
6. Revenue of financial operations
|
20,418
|
24,705
|
30,929
|
36,552
|
40,917
|
|
7. Financial expense
|
43,023
|
17,283
|
58,167
|
22,401
|
51,666
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
7,717
|
2,947
|
9,138
|
18,784
|
19,366
|
|
9. Cost of sales
|
205,016
|
91,420
|
242,156
|
91,732
|
186,194
|
|
10. Enterprise administration expenses
|
51,975
|
50,090
|
77,218
|
47,170
|
80,823
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
281,292
|
211,358
|
262,374
|
252,445
|
379,374
|
|
12. Other income
|
3,636
|
1,117
|
3,838
|
1,404
|
9,335
|
|
13. Other expenses
|
361
|
3,471
|
1,875
|
217
|
7,132
|
|
14. Other profit (12)-(13)
|
3,275
|
-2,354
|
1,964
|
1,187
|
2,203
|
|
15. Total accounting profit before tax (11)+(14)
|
284,567
|
209,003
|
264,337
|
253,632
|
381,577
|
|
16. Costs of current corporate income tax
|
46,297
|
37,056
|
47,739
|
41,652
|
61,001
|
|
17. Costs of deferred corporate income tax
|
40
|
58
|
61
|
61
|
61
|
|
18. Costs of corporate income tax (16)+(17)
|
46,337
|
37,114
|
47,799
|
41,713
|
61,062
|
|
19. Profit after corporate income tax (15)-(18)
|
238,229
|
171,889
|
216,538
|
211,919
|
320,514
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
238,229
|
171,889
|
216,538
|
211,919
|
320,514
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
