|
1. Total business operating revenue
|
789,234
|
764,250
|
770,216
|
804,872
|
976,257
|
|
2. Deductions of revenue
|
69
|
12
|
32
|
10
|
20
|
|
3. Net revenues (1)-(2)
|
789,165
|
764,238
|
770,184
|
804,862
|
976,238
|
|
4. Cost of goods sold
|
301,309
|
302,266
|
312,030
|
337,397
|
276,361
|
|
5. Gross profit (3)-(4)
|
487,855
|
461,971
|
458,154
|
467,465
|
699,877
|
|
6. Revenue of financial operations
|
66,309
|
17,062
|
22,501
|
18,643
|
139,795
|
|
7. Financial expense
|
18,099
|
5,293
|
3,072
|
6,366
|
1,225
|
|
-In which: Loan interest expenses
|
|
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
245,636
|
252,833
|
265,481
|
271,834
|
227,402
|
|
10. Enterprise administration expenses
|
148,174
|
83,691
|
79,840
|
78,702
|
133,319
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
142,256
|
137,215
|
132,262
|
129,205
|
477,726
|
|
12. Other income
|
5,962
|
4,392
|
4,349
|
4,040
|
8,626
|
|
13. Other expenses
|
330
|
6
|
421
|
0
|
53,623
|
|
14. Other profit (12)-(13)
|
5,632
|
4,386
|
3,928
|
4,040
|
-44,997
|
|
15. Total accounting profit before tax (11)+(14)
|
147,888
|
141,601
|
136,190
|
133,246
|
432,729
|
|
16. Costs of current corporate income tax
|
17,872
|
28,856
|
27,724
|
26,331
|
62,501
|
|
17. Costs of deferred corporate income tax
|
-5,721
|
|
|
0
|
2,858
|
|
18. Costs of corporate income tax (16)+(17)
|
12,152
|
28,856
|
27,724
|
26,331
|
65,359
|
|
19. Profit after corporate income tax (15)-(18)
|
135,736
|
112,744
|
108,466
|
106,914
|
367,369
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
135,736
|
112,744
|
108,466
|
106,914
|
367,369
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|