|
1. Total business operating revenue
|
1,413,604
|
1,560,966
|
859,053
|
390,355
|
345,980
|
|
2. Deductions of revenue
|
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
1,413,604
|
1,560,966
|
859,053
|
390,355
|
345,980
|
|
4. Cost of goods sold
|
860,433
|
1,007,311
|
503,306
|
277,505
|
256,501
|
|
5. Gross profit (3)-(4)
|
553,171
|
553,655
|
355,747
|
112,850
|
89,479
|
|
6. Revenue of financial operations
|
29,067
|
32,749
|
45,410
|
36,135
|
40,183
|
|
7. Financial expense
|
12
|
9,486
|
-386
|
11,765
|
|
|
-In which: Loan interest expenses
|
|
386
|
-386
|
94
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
66,107
|
74,296
|
52,153
|
35,992
|
31,603
|
|
10. Enterprise administration expenses
|
86,020
|
21,301
|
26,951
|
21,712
|
28,444
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
430,098
|
481,321
|
322,439
|
79,517
|
69,616
|
|
12. Other income
|
791
|
7,840
|
-1,687
|
1,831
|
4,410
|
|
13. Other expenses
|
96,650
|
6,191
|
116
|
3,589
|
1,330
|
|
14. Other profit (12)-(13)
|
-95,859
|
1,648
|
-1,803
|
-1,757
|
3,079
|
|
15. Total accounting profit before tax (11)+(14)
|
334,239
|
482,969
|
320,636
|
77,760
|
72,695
|
|
16. Costs of current corporate income tax
|
61,536
|
103,599
|
56,664
|
23,922
|
24,465
|
|
17. Costs of deferred corporate income tax
|
8,978
|
-335
|
9,472
|
-2,390
|
-8,114
|
|
18. Costs of corporate income tax (16)+(17)
|
70,514
|
103,264
|
66,136
|
21,532
|
16,351
|
|
19. Profit after corporate income tax (15)-(18)
|
263,725
|
379,705
|
254,500
|
56,228
|
56,344
|
|
20. Interest after tax of shareholders who not control
|
46,288
|
73,147
|
66,856
|
18,355
|
16,130
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
217,437
|
306,558
|
187,643
|
37,873
|
40,214
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|