|
1. Total business operating revenue
|
6,789,685
|
5,102,251
|
5,858,296
|
7,024,163
|
5,905,227
|
|
2. Deductions of revenue
|
404,352
|
300,701
|
243,461
|
203,474
|
227,874
|
|
3. Net revenues (1)-(2)
|
6,385,333
|
4,801,551
|
5,614,835
|
6,820,689
|
5,677,353
|
|
4. Cost of goods sold
|
5,310,018
|
3,921,992
|
4,840,244
|
5,974,163
|
4,792,197
|
|
5. Gross profit (3)-(4)
|
1,075,315
|
879,559
|
774,591
|
846,526
|
885,156
|
|
6. Revenue of financial operations
|
5,403
|
1,014
|
4,300
|
10,552
|
10,444
|
|
7. Financial expense
|
3,725
|
17,623
|
12,179
|
10,374
|
12,815
|
|
-In which: Loan interest expenses
|
3,705
|
17,580
|
12,079
|
8,215
|
12,763
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
911,766
|
720,402
|
595,304
|
631,740
|
655,766
|
|
10. Enterprise administration expenses
|
74,945
|
71,584
|
73,420
|
96,117
|
86,514
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
90,282
|
70,964
|
97,988
|
118,847
|
140,505
|
|
12. Other income
|
3,564
|
3,055
|
1,712
|
6,388
|
6,536
|
|
13. Other expenses
|
736
|
1,386
|
41
|
1,003
|
1,462
|
|
14. Other profit (12)-(13)
|
2,828
|
1,669
|
1,671
|
5,385
|
5,074
|
|
15. Total accounting profit before tax (11)+(14)
|
93,110
|
72,633
|
99,659
|
124,232
|
145,579
|
|
16. Costs of current corporate income tax
|
18,970
|
17,883
|
26,823
|
21,662
|
31,092
|
|
17. Costs of deferred corporate income tax
|
0
|
-2,077
|
-6,515
|
4,201
|
8,327
|
|
18. Costs of corporate income tax (16)+(17)
|
18,970
|
15,806
|
20,308
|
25,862
|
39,418
|
|
19. Profit after corporate income tax (15)-(18)
|
74,140
|
56,827
|
79,352
|
98,370
|
106,160
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
74,140
|
56,827
|
79,352
|
98,370
|
106,160
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
