|
1. Total business operating revenue
|
1,533,851
|
1,542,267
|
1,567,818
|
1,593,498
|
1,721,604
|
|
2. Deductions of revenue
|
65,460
|
90,313
|
69,423
|
771
|
2,572
|
|
3. Net revenues (1)-(2)
|
1,468,390
|
1,451,954
|
1,498,395
|
1,592,727
|
1,719,032
|
|
4. Cost of goods sold
|
975,657
|
1,012,588
|
1,096,779
|
1,139,838
|
1,346,931
|
|
5. Gross profit (3)-(4)
|
492,734
|
439,366
|
401,616
|
452,889
|
372,101
|
|
6. Revenue of financial operations
|
20,007
|
17,663
|
14,268
|
23,557
|
44,222
|
|
7. Financial expense
|
1,353
|
-757
|
2,853
|
10,108
|
5,516
|
|
-In which: Loan interest expenses
|
1,159
|
375
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
145,892
|
153,381
|
144,898
|
146,217
|
113,671
|
|
10. Enterprise administration expenses
|
79,895
|
81,909
|
70,123
|
72,188
|
74,884
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
285,601
|
222,495
|
198,008
|
247,933
|
222,252
|
|
12. Other income
|
5,756
|
3,155
|
1,241
|
2,322
|
6,767
|
|
13. Other expenses
|
441
|
184
|
0
|
56
|
2
|
|
14. Other profit (12)-(13)
|
5,314
|
2,971
|
1,241
|
2,266
|
6,765
|
|
15. Total accounting profit before tax (11)+(14)
|
290,916
|
225,466
|
199,249
|
250,198
|
229,017
|
|
16. Costs of current corporate income tax
|
54,387
|
45,211
|
39,931
|
50,123
|
45,855
|
|
17. Costs of deferred corporate income tax
|
3,895
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
58,281
|
45,211
|
39,931
|
50,123
|
45,855
|
|
19. Profit after corporate income tax (15)-(18)
|
232,635
|
180,255
|
159,318
|
200,076
|
183,161
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
232,635
|
180,255
|
159,318
|
200,076
|
183,161
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
