|
1. Total business operating revenue
|
1,722,815
|
1,846,071
|
1,920,621
|
2,054,010
|
2,332,409
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,722,815
|
1,846,071
|
1,920,621
|
2,054,010
|
2,332,409
|
|
4. Cost of goods sold
|
1,387,309
|
1,499,204
|
1,575,438
|
1,679,138
|
1,907,058
|
|
5. Gross profit (3)-(4)
|
335,506
|
346,868
|
345,183
|
374,872
|
425,351
|
|
6. Revenue of financial operations
|
4,143
|
5,892
|
5,345
|
2,835
|
1,978
|
|
7. Financial expense
|
13,871
|
13,530
|
21,990
|
25,116
|
24,039
|
|
-In which: Loan interest expenses
|
13,871
|
13,530
|
21,990
|
25,116
|
24,039
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
132,173
|
140,362
|
142,214
|
147,207
|
151,580
|
|
10. Enterprise administration expenses
|
51,453
|
64,667
|
69,241
|
69,329
|
106,994
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
142,151
|
134,200
|
117,082
|
136,055
|
144,717
|
|
12. Other income
|
8,161
|
48,842
|
34,926
|
19,143
|
26,402
|
|
13. Other expenses
|
1,247
|
22,802
|
13,278
|
12,482
|
13,338
|
|
14. Other profit (12)-(13)
|
6,915
|
26,040
|
21,648
|
6,661
|
13,065
|
|
15. Total accounting profit before tax (11)+(14)
|
149,066
|
160,240
|
138,731
|
142,716
|
157,781
|
|
16. Costs of current corporate income tax
|
28,581
|
31,380
|
26,756
|
27,707
|
33,700
|
|
17. Costs of deferred corporate income tax
|
959
|
780
|
1,026
|
919
|
-2,942
|
|
18. Costs of corporate income tax (16)+(17)
|
29,541
|
32,160
|
27,782
|
28,626
|
30,757
|
|
19. Profit after corporate income tax (15)-(18)
|
119,525
|
128,080
|
110,949
|
114,090
|
127,024
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
119,525
|
128,080
|
110,949
|
114,090
|
127,024
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
