|
1. Total business operating revenue
|
1,244,003
|
1,494,379
|
1,661,181
|
1,798,713
|
2,404,750
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,244,003
|
1,494,379
|
1,661,181
|
1,798,713
|
2,404,750
|
|
4. Cost of goods sold
|
987,924
|
1,392,741
|
1,419,670
|
1,459,370
|
2,112,848
|
|
5. Gross profit (3)-(4)
|
256,079
|
101,638
|
241,512
|
339,343
|
291,902
|
|
6. Revenue of financial operations
|
22,231
|
33,774
|
72,439
|
57,995
|
65,062
|
|
7. Financial expense
|
15,935
|
28,584
|
51,233
|
76,089
|
68,878
|
|
-In which: Loan interest expenses
|
15,597
|
15,864
|
30,741
|
41,598
|
52,326
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
23,505
|
30,939
|
32,443
|
51,010
|
45,789
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
238,869
|
75,889
|
230,273
|
270,239
|
242,297
|
|
12. Other income
|
0
|
205,150
|
6
|
9
|
8,495
|
|
13. Other expenses
|
4
|
4,188
|
170
|
449
|
339
|
|
14. Other profit (12)-(13)
|
-4
|
200,962
|
-164
|
-440
|
8,157
|
|
15. Total accounting profit before tax (11)+(14)
|
238,865
|
276,851
|
230,109
|
269,799
|
250,453
|
|
16. Costs of current corporate income tax
|
32,500
|
48,891
|
57,300
|
59,013
|
60,805
|
|
17. Costs of deferred corporate income tax
|
15,316
|
6,560
|
-11,156
|
2,464
|
-9,137
|
|
18. Costs of corporate income tax (16)+(17)
|
47,816
|
55,452
|
46,145
|
61,477
|
51,669
|
|
19. Profit after corporate income tax (15)-(18)
|
191,049
|
221,399
|
183,965
|
208,322
|
198,785
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
191,049
|
221,399
|
183,965
|
208,322
|
198,785
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
