|
1. Total business operating revenue
|
1,928,712
|
1,899,749
|
2,142,096
|
2,304,869
|
2,970,912
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
82
|
|
3. Net revenues (1)-(2)
|
1,928,712
|
1,899,749
|
2,142,096
|
2,304,869
|
2,970,830
|
|
4. Cost of goods sold
|
1,622,899
|
1,628,085
|
1,857,006
|
1,989,918
|
2,639,173
|
|
5. Gross profit (3)-(4)
|
305,813
|
271,664
|
285,091
|
314,952
|
331,657
|
|
6. Revenue of financial operations
|
3,295
|
4,165
|
7,181
|
8,605
|
10,068
|
|
7. Financial expense
|
29,094
|
29,096
|
20,207
|
39,064
|
53,791
|
|
-In which: Loan interest expenses
|
17,731
|
4,882
|
1,895
|
7,852
|
20,512
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
32,323
|
24,462
|
27,059
|
31,696
|
33,976
|
|
10. Enterprise administration expenses
|
72,875
|
61,221
|
76,075
|
78,098
|
78,418
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
174,815
|
161,049
|
168,931
|
174,699
|
175,541
|
|
12. Other income
|
2,728
|
521
|
775
|
1,379
|
534
|
|
13. Other expenses
|
165
|
90
|
10
|
137
|
0
|
|
14. Other profit (12)-(13)
|
2,562
|
431
|
765
|
1,241
|
534
|
|
15. Total accounting profit before tax (11)+(14)
|
177,378
|
161,480
|
169,696
|
175,941
|
176,075
|
|
16. Costs of current corporate income tax
|
36,831
|
32,533
|
34,275
|
35,490
|
35,709
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
36,831
|
32,533
|
34,275
|
35,490
|
35,709
|
|
19. Profit after corporate income tax (15)-(18)
|
140,547
|
128,948
|
135,421
|
140,450
|
140,365
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
140,547
|
128,948
|
135,421
|
140,450
|
140,365
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
