|
1. Total business operating revenue
|
5,180,910
|
4,315,551
|
3,856,546
|
3,348,672
|
3,155,274
|
|
2. Deductions of revenue
|
37,348
|
22,785
|
23,081
|
14,491
|
17,483
|
|
3. Net revenues (1)-(2)
|
5,143,562
|
4,292,766
|
3,833,465
|
3,334,181
|
3,137,791
|
|
4. Cost of goods sold
|
4,137,662
|
3,297,172
|
2,919,610
|
2,545,282
|
2,391,059
|
|
5. Gross profit (3)-(4)
|
1,005,900
|
995,593
|
913,854
|
788,899
|
746,732
|
|
6. Revenue of financial operations
|
20,064
|
28,769
|
35,740
|
43,593
|
40,659
|
|
7. Financial expense
|
25,807
|
23,195
|
21,423
|
14,459
|
18,673
|
|
-In which: Loan interest expenses
|
13,561
|
11,332
|
6,663
|
2,602
|
7,601
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
641,969
|
619,598
|
605,415
|
517,651
|
489,307
|
|
10. Enterprise administration expenses
|
151,739
|
200,569
|
155,804
|
168,439
|
139,483
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
206,449
|
181,000
|
166,953
|
131,944
|
139,927
|
|
12. Other income
|
4,927
|
5,133
|
6,894
|
6,831
|
3,635
|
|
13. Other expenses
|
5,435
|
175
|
194
|
253
|
1,966
|
|
14. Other profit (12)-(13)
|
-508
|
4,958
|
6,701
|
6,578
|
1,669
|
|
15. Total accounting profit before tax (11)+(14)
|
205,941
|
185,958
|
173,654
|
138,522
|
141,597
|
|
16. Costs of current corporate income tax
|
38,305
|
43,520
|
36,887
|
20,959
|
24,077
|
|
17. Costs of deferred corporate income tax
|
1,754
|
-5,808
|
-787
|
10,805
|
6,419
|
|
18. Costs of corporate income tax (16)+(17)
|
40,059
|
37,712
|
36,099
|
31,764
|
30,496
|
|
19. Profit after corporate income tax (15)-(18)
|
165,882
|
148,246
|
137,554
|
106,758
|
111,101
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
165,882
|
148,246
|
137,554
|
106,758
|
111,101
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
