|
1. Total business operating revenue
|
1,687,820
|
1,839,061
|
1,880,129
|
1,507,523
|
1,506,912
|
|
2. Deductions of revenue
|
441
|
1,878
|
2,064
|
2,026
|
949
|
|
3. Net revenues (1)-(2)
|
1,687,380
|
1,837,183
|
1,878,065
|
1,505,497
|
1,505,964
|
|
4. Cost of goods sold
|
1,394,903
|
1,604,668
|
1,611,209
|
1,244,466
|
1,287,320
|
|
5. Gross profit (3)-(4)
|
292,476
|
232,514
|
266,856
|
261,031
|
218,644
|
|
6. Revenue of financial operations
|
5,452
|
8,805
|
15,323
|
30,254
|
23,748
|
|
7. Financial expense
|
10,644
|
6,271
|
5,526
|
6,330
|
5,323
|
|
-In which: Loan interest expenses
|
10,420
|
6,011
|
5,168
|
5,763
|
4,037
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
74,239
|
79,661
|
82,896
|
72,020
|
95,795
|
|
10. Enterprise administration expenses
|
29,982
|
40,470
|
43,451
|
45,782
|
42,530
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
183,064
|
114,917
|
150,305
|
167,154
|
98,743
|
|
12. Other income
|
1,027
|
794
|
1,708
|
592
|
1,103
|
|
13. Other expenses
|
942
|
378
|
3,634
|
995
|
1,044
|
|
14. Other profit (12)-(13)
|
85
|
415
|
-1,926
|
-403
|
59
|
|
15. Total accounting profit before tax (11)+(14)
|
183,149
|
115,332
|
148,380
|
166,751
|
98,803
|
|
16. Costs of current corporate income tax
|
37,245
|
23,998
|
31,486
|
34,453
|
23,127
|
|
17. Costs of deferred corporate income tax
|
-392
|
-785
|
301
|
-123
|
-261
|
|
18. Costs of corporate income tax (16)+(17)
|
36,854
|
23,213
|
31,787
|
34,330
|
22,866
|
|
19. Profit after corporate income tax (15)-(18)
|
146,295
|
92,119
|
116,593
|
132,421
|
75,936
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
146,295
|
92,119
|
116,593
|
132,421
|
75,936
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
