1. Total business operating revenue
|
2,129,580
|
1,345,757
|
2,101,057
|
1,540,907
|
1,201,169
|
2. Deductions of revenue
|
10,213
|
16,903
|
23,536
|
13,038
|
11,595
|
3. Net revenues (1)-(2)
|
2,119,367
|
1,328,853
|
2,077,521
|
1,527,870
|
1,189,574
|
4. Cost of goods sold
|
1,682,056
|
944,459
|
1,560,191
|
1,199,628
|
931,829
|
5. Gross profit (3)-(4)
|
437,312
|
384,394
|
517,330
|
328,241
|
257,745
|
6. Revenue of financial operations
|
6,116
|
2,323
|
12,463
|
2,502
|
8,170
|
7. Financial expense
|
20,046
|
40,582
|
33,776
|
24,400
|
27,110
|
-In which: Loan interest expenses
|
17,769
|
20,834
|
23,380
|
24,251
|
26,814
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
9. Cost of sales
|
236,296
|
242,173
|
262,353
|
170,321
|
129,446
|
10. Enterprise administration expenses
|
43,633
|
17,385
|
36,914
|
22,933
|
28,470
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
143,453
|
86,577
|
196,749
|
113,090
|
80,889
|
12. Other income
|
154
|
|
365
|
1
|
122
|
13. Other expenses
|
3
|
4,471
|
370
|
|
|
14. Other profit (12)-(13)
|
151
|
-4,471
|
-5
|
1
|
122
|
15. Total accounting profit before tax (11)+(14)
|
143,604
|
82,106
|
196,744
|
113,091
|
81,010
|
16. Costs of current corporate income tax
|
6,334
|
5,492
|
13,999
|
12,206
|
11,186
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
6,334
|
5,492
|
13,999
|
12,206
|
11,186
|
19. Profit after corporate income tax (15)-(18)
|
137,270
|
76,614
|
182,744
|
100,886
|
69,825
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
137,270
|
76,614
|
182,744
|
100,886
|
69,825
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|