|
1. Total business operating revenue
|
2,101,057
|
1,540,907
|
1,201,169
|
1,373,387
|
2,325,738
|
|
2. Deductions of revenue
|
23,536
|
13,038
|
11,595
|
8,805
|
48,207
|
|
3. Net revenues (1)-(2)
|
2,077,521
|
1,527,870
|
1,189,574
|
1,364,581
|
2,277,532
|
|
4. Cost of goods sold
|
1,560,191
|
1,199,628
|
931,829
|
991,274
|
1,804,954
|
|
5. Gross profit (3)-(4)
|
517,330
|
328,241
|
257,745
|
373,308
|
472,578
|
|
6. Revenue of financial operations
|
12,463
|
2,502
|
8,170
|
9,506
|
1,386
|
|
7. Financial expense
|
33,776
|
24,400
|
27,110
|
27,318
|
34,753
|
|
-In which: Loan interest expenses
|
23,380
|
24,251
|
26,814
|
27,191
|
26,559
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
262,353
|
170,321
|
129,446
|
235,825
|
276,022
|
|
10. Enterprise administration expenses
|
36,914
|
22,933
|
28,470
|
27,993
|
36,193
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
196,749
|
113,090
|
80,889
|
91,678
|
126,996
|
|
12. Other income
|
365
|
1
|
122
|
458
|
|
|
13. Other expenses
|
370
|
|
|
|
11
|
|
14. Other profit (12)-(13)
|
-5
|
1
|
122
|
458
|
-11
|
|
15. Total accounting profit before tax (11)+(14)
|
196,744
|
113,091
|
81,010
|
92,137
|
126,985
|
|
16. Costs of current corporate income tax
|
13,999
|
12,206
|
11,186
|
11,291
|
17,406
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
13,999
|
12,206
|
11,186
|
11,291
|
17,406
|
|
19. Profit after corporate income tax (15)-(18)
|
182,744
|
100,886
|
69,825
|
80,846
|
109,578
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
182,744
|
100,886
|
69,825
|
80,846
|
109,578
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|