|
1. Total business operating revenue
|
2,562,407
|
2,829,942
|
2,927,794
|
3,134,479
|
3,137,468
|
|
2. Deductions of revenue
|
3,987
|
6,995
|
2,130
|
1,379
|
2,044
|
|
3. Net revenues (1)-(2)
|
2,558,420
|
2,822,948
|
2,925,664
|
3,133,099
|
3,135,423
|
|
4. Cost of goods sold
|
2,071,913
|
1,934,685
|
2,027,161
|
2,115,311
|
2,126,805
|
|
5. Gross profit (3)-(4)
|
486,506
|
888,263
|
898,503
|
1,017,789
|
1,008,618
|
|
6. Revenue of financial operations
|
47,754
|
41,113
|
95,419
|
103,156
|
162,315
|
|
7. Financial expense
|
162
|
64
|
500
|
996
|
881
|
|
-In which: Loan interest expenses
|
162
|
0
|
163
|
636
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
321,788
|
596,632
|
594,259
|
688,742
|
708,879
|
|
10. Enterprise administration expenses
|
23,346
|
29,480
|
36,609
|
39,603
|
37,898
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
188,964
|
303,199
|
362,554
|
391,604
|
423,275
|
|
12. Other income
|
9,994
|
2,378
|
11,102
|
16,211
|
16,557
|
|
13. Other expenses
|
13,351
|
8,009
|
19,899
|
27,128
|
16,253
|
|
14. Other profit (12)-(13)
|
-3,357
|
-5,631
|
-8,796
|
-10,917
|
305
|
|
15. Total accounting profit before tax (11)+(14)
|
185,607
|
297,568
|
353,758
|
380,687
|
423,580
|
|
16. Costs of current corporate income tax
|
18,665
|
16,832
|
34,646
|
34,138
|
49,162
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
18,665
|
16,832
|
34,646
|
34,138
|
49,162
|
|
19. Profit after corporate income tax (15)-(18)
|
166,942
|
280,735
|
319,112
|
346,549
|
374,417
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
166,942
|
280,735
|
319,112
|
346,549
|
374,417
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
