|
1. Total business operating revenue
|
1,311,226
|
1,069,770
|
942,488
|
1,165,036
|
1,146,024
|
|
2. Deductions of revenue
|
427
|
674
|
3,918
|
7,651
|
10,709
|
|
3. Net revenues (1)-(2)
|
1,310,799
|
1,069,096
|
938,570
|
1,157,385
|
1,135,315
|
|
4. Cost of goods sold
|
822,051
|
891,770
|
724,883
|
884,999
|
860,645
|
|
5. Gross profit (3)-(4)
|
488,749
|
177,326
|
213,687
|
272,386
|
274,670
|
|
6. Revenue of financial operations
|
18,332
|
27,319
|
27,830
|
21,196
|
18,933
|
|
7. Financial expense
|
788
|
840
|
5,206
|
19,581
|
17,514
|
|
-In which: Loan interest expenses
|
0
|
0
|
5,083
|
18,259
|
17,097
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
360
|
601
|
0
|
0
|
|
9. Cost of sales
|
10,764
|
11,536
|
15,677
|
19,552
|
16,543
|
|
10. Enterprise administration expenses
|
75,054
|
126,022
|
80,229
|
90,711
|
81,894
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
420,475
|
66,606
|
141,005
|
163,737
|
177,652
|
|
12. Other income
|
2,339
|
2,275
|
1,277
|
1,754
|
1,259
|
|
13. Other expenses
|
9,363
|
923
|
683
|
2,321
|
370
|
|
14. Other profit (12)-(13)
|
-7,025
|
1,352
|
594
|
-566
|
889
|
|
15. Total accounting profit before tax (11)+(14)
|
413,450
|
67,958
|
141,599
|
163,170
|
178,541
|
|
16. Costs of current corporate income tax
|
82,578
|
23,794
|
29,303
|
34,936
|
35,881
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
82,578
|
23,794
|
29,303
|
34,936
|
35,881
|
|
19. Profit after corporate income tax (15)-(18)
|
330,873
|
44,164
|
112,296
|
128,235
|
142,660
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
330,873
|
44,164
|
112,296
|
128,235
|
142,660
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
