|
1. Total business operating revenue
|
892,513
|
1,067,545
|
1,167,237
|
1,337,315
|
1,575,697
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
892,513
|
1,067,545
|
1,167,237
|
1,337,315
|
1,575,697
|
|
4. Cost of goods sold
|
624,310
|
702,298
|
738,408
|
838,730
|
983,627
|
|
5. Gross profit (3)-(4)
|
268,203
|
365,247
|
428,829
|
498,586
|
592,070
|
|
6. Revenue of financial operations
|
11,035
|
15,789
|
25,835
|
25,207
|
39,673
|
|
7. Financial expense
|
12,553
|
14,304
|
10,882
|
7,084
|
5,332
|
|
-In which: Loan interest expenses
|
12,522
|
14,301
|
10,878
|
7,038
|
5,297
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
18,475
|
19,646
|
21,235
|
22,276
|
22,035
|
|
10. Enterprise administration expenses
|
48,094
|
55,411
|
53,233
|
61,202
|
59,177
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
200,115
|
291,676
|
369,313
|
433,230
|
545,199
|
|
12. Other income
|
828
|
898
|
1,507
|
1,057
|
519
|
|
13. Other expenses
|
356
|
400
|
2,416
|
632
|
118
|
|
14. Other profit (12)-(13)
|
472
|
498
|
-909
|
425
|
401
|
|
15. Total accounting profit before tax (11)+(14)
|
200,587
|
292,174
|
368,404
|
433,656
|
545,600
|
|
16. Costs of current corporate income tax
|
39,806
|
58,022
|
73,464
|
86,313
|
109,064
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
39,806
|
58,022
|
73,464
|
86,313
|
109,064
|
|
19. Profit after corporate income tax (15)-(18)
|
160,781
|
234,152
|
294,940
|
347,343
|
436,536
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
160,781
|
234,152
|
294,940
|
347,343
|
436,536
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
