1. Total business operating revenue
|
1,652,513
|
1,789,259
|
2,085,410
|
2,048,740
|
2,249,690
|
2. Deductions of revenue
|
134,061
|
156,212
|
153,971
|
153,928
|
213,834
|
3. Net revenues (1)-(2)
|
1,518,452
|
1,633,047
|
1,931,438
|
1,894,812
|
2,035,856
|
4. Cost of goods sold
|
974,702
|
1,075,851
|
1,310,991
|
1,261,981
|
1,401,178
|
5. Gross profit (3)-(4)
|
543,750
|
557,196
|
620,447
|
632,831
|
634,678
|
6. Revenue of financial operations
|
6,633
|
5,906
|
5,461
|
12,300
|
14,737
|
7. Financial expense
|
16,415
|
18,785
|
31,603
|
25,695
|
37,913
|
-In which: Loan interest expenses
|
10,657
|
14,534
|
14,658
|
12,459
|
87
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
133,719
|
153,967
|
169,572
|
178,748
|
186,872
|
10. Enterprise administration expenses
|
159,721
|
176,472
|
177,242
|
178,940
|
172,619
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
240,527
|
213,877
|
247,491
|
261,748
|
252,010
|
12. Other income
|
4,679
|
2,805
|
3,523
|
14,198
|
16,889
|
13. Other expenses
|
6,202
|
3,222
|
2,063
|
10,927
|
2,342
|
14. Other profit (12)-(13)
|
-1,523
|
-417
|
1,460
|
3,272
|
14,547
|
15. Total accounting profit before tax (11)+(14)
|
239,004
|
213,460
|
248,951
|
265,019
|
266,558
|
16. Costs of current corporate income tax
|
29,796
|
22,407
|
24,443
|
38,546
|
36,668
|
17. Costs of deferred corporate income tax
|
1,749
|
-3,438
|
-1,123
|
427
|
-1,052
|
18. Costs of corporate income tax (16)+(17)
|
31,546
|
18,969
|
23,320
|
38,973
|
35,617
|
19. Profit after corporate income tax (15)-(18)
|
207,459
|
194,491
|
225,631
|
226,046
|
230,941
|
20. Interest after tax of shareholders who not control
|
5,558
|
4,552
|
6,320
|
6,308
|
6,640
|
21. Profit after tax of parent company shareholders (19)-(20)
|
201,900
|
189,940
|
219,311
|
219,738
|
224,301
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|