|
1. Total business operating revenue
|
1,620,229
|
1,904,633
|
1,683,944
|
2,088,433
|
2,094,736
|
|
2. Deductions of revenue
|
17
|
|
70
|
|
|
|
3. Net revenues (1)-(2)
|
1,620,212
|
1,904,633
|
1,683,874
|
2,088,433
|
2,094,736
|
|
4. Cost of goods sold
|
1,272,665
|
1,513,601
|
1,322,481
|
1,691,210
|
1,651,939
|
|
5. Gross profit (3)-(4)
|
347,547
|
391,032
|
361,393
|
397,223
|
442,797
|
|
6. Revenue of financial operations
|
14,050
|
31,756
|
23,217
|
23,606
|
15,531
|
|
7. Financial expense
|
19,574
|
20,799
|
20,808
|
29,928
|
34,921
|
|
-In which: Loan interest expenses
|
17,418
|
19,266
|
17,784
|
23,141
|
23,906
|
|
8. Profit or loss from joint ventures, associated companies
|
1,239
|
1,952
|
590
|
-133
|
-148
|
|
9. Cost of sales
|
130,691
|
149,882
|
129,836
|
152,793
|
164,989
|
|
10. Enterprise administration expenses
|
63,340
|
85,643
|
56,353
|
81,024
|
68,696
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
149,230
|
168,416
|
178,202
|
156,950
|
189,574
|
|
12. Other income
|
5,484
|
5,352
|
1,911
|
7,442
|
2,380
|
|
13. Other expenses
|
9,587
|
12,576
|
8,996
|
3,049
|
2,157
|
|
14. Other profit (12)-(13)
|
-4,103
|
-7,223
|
-7,085
|
4,393
|
223
|
|
15. Total accounting profit before tax (11)+(14)
|
145,127
|
161,192
|
171,118
|
161,343
|
189,796
|
|
16. Costs of current corporate income tax
|
29,209
|
28,028
|
30,931
|
28,339
|
36,312
|
|
17. Costs of deferred corporate income tax
|
-1,033
|
229
|
102
|
182
|
-482
|
|
18. Costs of corporate income tax (16)+(17)
|
28,176
|
28,258
|
31,034
|
28,521
|
35,830
|
|
19. Profit after corporate income tax (15)-(18)
|
116,951
|
132,935
|
140,084
|
132,822
|
153,966
|
|
20. Interest after tax of shareholders who not control
|
3,940
|
4,695
|
4,221
|
5,383
|
4,208
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
113,010
|
128,239
|
135,863
|
127,438
|
149,758
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
