|
1. Total business operating revenue
|
1,185,726
|
1,335,429
|
1,528,683
|
1,630,915
|
1,842,914
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,185,726
|
1,335,429
|
1,528,683
|
1,630,915
|
1,842,914
|
|
4. Cost of goods sold
|
983,086
|
1,102,658
|
1,290,557
|
1,380,434
|
1,585,120
|
|
5. Gross profit (3)-(4)
|
202,639
|
232,772
|
238,126
|
250,481
|
257,795
|
|
6. Revenue of financial operations
|
10,344
|
8,266
|
17,900
|
11,735
|
14,830
|
|
7. Financial expense
|
1,394
|
1,236
|
1,026
|
504
|
970
|
|
-In which: Loan interest expenses
|
1,532
|
1,236
|
1,026
|
504
|
522
|
|
8. Profit or loss from joint ventures, associated companies
|
14,931
|
17,773
|
21,110
|
26,862
|
34,593
|
|
9. Cost of sales
|
25,112
|
33,120
|
35,177
|
30,591
|
32,691
|
|
10. Enterprise administration expenses
|
62,053
|
67,756
|
69,406
|
74,489
|
76,736
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
139,355
|
156,699
|
171,527
|
183,494
|
196,821
|
|
12. Other income
|
23
|
15
|
2,135
|
7
|
255
|
|
13. Other expenses
|
255
|
51
|
58
|
169
|
84
|
|
14. Other profit (12)-(13)
|
-232
|
-37
|
2,077
|
-162
|
171
|
|
15. Total accounting profit before tax (11)+(14)
|
139,123
|
156,662
|
173,604
|
183,332
|
196,992
|
|
16. Costs of current corporate income tax
|
26,198
|
28,105
|
29,673
|
31,181
|
33,861
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
26,198
|
28,105
|
29,673
|
31,181
|
33,861
|
|
19. Profit after corporate income tax (15)-(18)
|
112,925
|
128,557
|
143,931
|
152,151
|
163,130
|
|
20. Interest after tax of shareholders who not control
|
-364
|
288
|
175
|
69
|
3,477
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
113,289
|
128,269
|
143,757
|
152,082
|
159,653
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
