|
1. Total business operating revenue
|
1,373,472
|
962,001
|
1,760,186
|
1,221,867
|
1,884,495
|
|
2. Deductions of revenue
|
22,919
|
13,287
|
79,826
|
20,492
|
58,380
|
|
3. Net revenues (1)-(2)
|
1,350,554
|
948,714
|
1,680,360
|
1,201,375
|
1,826,114
|
|
4. Cost of goods sold
|
901,342
|
674,283
|
1,127,190
|
858,875
|
1,226,266
|
|
5. Gross profit (3)-(4)
|
449,211
|
274,431
|
553,170
|
342,499
|
599,848
|
|
6. Revenue of financial operations
|
11,457
|
15,538
|
20,418
|
24,705
|
30,929
|
|
7. Financial expense
|
54,870
|
20,744
|
43,023
|
17,283
|
58,167
|
|
-In which: Loan interest expenses
|
0
|
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
14,369
|
2,987
|
7,717
|
2,947
|
9,138
|
|
9. Cost of sales
|
171,539
|
94,259
|
205,016
|
91,420
|
242,156
|
|
10. Enterprise administration expenses
|
54,468
|
47,918
|
51,975
|
50,090
|
77,218
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
194,161
|
130,036
|
281,292
|
211,358
|
262,374
|
|
12. Other income
|
1,823
|
569
|
3,636
|
1,117
|
3,838
|
|
13. Other expenses
|
1,344
|
62
|
361
|
3,471
|
1,875
|
|
14. Other profit (12)-(13)
|
479
|
507
|
3,275
|
-2,354
|
1,964
|
|
15. Total accounting profit before tax (11)+(14)
|
194,640
|
130,543
|
284,567
|
209,003
|
264,337
|
|
16. Costs of current corporate income tax
|
29,919
|
21,480
|
46,297
|
37,056
|
47,739
|
|
17. Costs of deferred corporate income tax
|
59
|
59
|
40
|
58
|
61
|
|
18. Costs of corporate income tax (16)+(17)
|
29,978
|
21,540
|
46,337
|
37,114
|
47,799
|
|
19. Profit after corporate income tax (15)-(18)
|
164,662
|
109,003
|
238,229
|
171,889
|
216,538
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
164,662
|
109,003
|
238,229
|
171,889
|
216,538
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
