|
1. Total business operating revenue
|
1,566,274
|
1,339,177
|
1,574,353
|
2,104,286
|
1,588,441
|
|
2. Deductions of revenue
|
0
|
62
|
0
|
34
|
0
|
|
3. Net revenues (1)-(2)
|
1,566,274
|
1,339,115
|
1,574,353
|
2,104,252
|
1,588,441
|
|
4. Cost of goods sold
|
1,124,901
|
973,113
|
1,162,591
|
1,445,292
|
1,179,290
|
|
5. Gross profit (3)-(4)
|
441,373
|
366,001
|
411,762
|
658,960
|
409,152
|
|
6. Revenue of financial operations
|
17,899
|
12,178
|
12,327
|
21,430
|
40,494
|
|
7. Financial expense
|
12,645
|
13,044
|
6,285
|
8,003
|
4,830
|
|
-In which: Loan interest expenses
|
11,476
|
12,540
|
5,110
|
2,927
|
4,248
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
70,193
|
70,769
|
79,213
|
84,802
|
82,661
|
|
10. Enterprise administration expenses
|
61,700
|
67,053
|
66,222
|
79,075
|
77,368
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
314,733
|
227,314
|
272,370
|
508,509
|
284,787
|
|
12. Other income
|
1,579
|
950
|
87
|
641
|
4,280
|
|
13. Other expenses
|
1,710
|
1,459
|
49
|
84
|
165
|
|
14. Other profit (12)-(13)
|
-131
|
-508
|
38
|
557
|
4,115
|
|
15. Total accounting profit before tax (11)+(14)
|
314,602
|
226,806
|
272,408
|
509,066
|
288,903
|
|
16. Costs of current corporate income tax
|
63,459
|
47,688
|
57,370
|
106,444
|
62,318
|
|
17. Costs of deferred corporate income tax
|
-1
|
-2,133
|
-2,700
|
-3,919
|
-4,077
|
|
18. Costs of corporate income tax (16)+(17)
|
63,458
|
45,555
|
54,670
|
102,525
|
58,241
|
|
19. Profit after corporate income tax (15)-(18)
|
251,144
|
181,251
|
217,738
|
406,541
|
230,662
|
|
20. Interest after tax of shareholders who not control
|
5,497
|
1,588
|
8,811
|
53,333
|
21,481
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
245,647
|
179,663
|
208,927
|
353,209
|
209,181
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
