1. Total business operating revenue
|
1,945,097
|
1,698,363
|
1,793,362
|
1,812,367
|
1,900,050
|
2. Deductions of revenue
|
0
|
166
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
1,945,097
|
1,698,197
|
1,793,362
|
1,812,367
|
1,900,050
|
4. Cost of goods sold
|
1,523,470
|
1,352,839
|
1,496,004
|
1,401,058
|
1,412,128
|
5. Gross profit (3)-(4)
|
421,627
|
345,358
|
297,358
|
411,309
|
487,922
|
6. Revenue of financial operations
|
156
|
881
|
1,302
|
1,899
|
1,432
|
7. Financial expense
|
3,286
|
1,969
|
1,109
|
1,118
|
4,745
|
-In which: Loan interest expenses
|
3,130
|
1,968
|
1,060
|
796
|
4,509
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
0
|
9. Cost of sales
|
224,329
|
189,448
|
152,201
|
215,828
|
270,080
|
10. Enterprise administration expenses
|
55,011
|
52,158
|
57,161
|
79,675
|
86,007
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
139,158
|
102,665
|
88,189
|
116,587
|
128,521
|
12. Other income
|
28
|
1,213
|
58
|
740
|
498
|
13. Other expenses
|
0
|
117
|
0
|
|
9
|
14. Other profit (12)-(13)
|
27
|
1,096
|
58
|
740
|
489
|
15. Total accounting profit before tax (11)+(14)
|
139,185
|
103,761
|
88,247
|
117,327
|
129,010
|
16. Costs of current corporate income tax
|
27,837
|
24,298
|
18,036
|
27,657
|
30,041
|
17. Costs of deferred corporate income tax
|
0
|
-3,679
|
-386
|
-4,191
|
-3,532
|
18. Costs of corporate income tax (16)+(17)
|
27,837
|
20,619
|
17,649
|
23,465
|
26,509
|
19. Profit after corporate income tax (15)-(18)
|
111,348
|
83,142
|
70,598
|
93,862
|
102,501
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
111,348
|
83,142
|
70,598
|
93,862
|
102,501
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|