|
1. Total business operating revenue
|
1,505,258
|
1,207,165
|
1,191,309
|
1,387,352
|
1,319,935
|
|
2. Deductions of revenue
|
1,064
|
16
|
65
|
13
|
18
|
|
3. Net revenues (1)-(2)
|
1,504,195
|
1,207,149
|
1,191,244
|
1,387,340
|
1,319,918
|
|
4. Cost of goods sold
|
1,166,916
|
895,889
|
876,117
|
1,014,112
|
978,469
|
|
5. Gross profit (3)-(4)
|
337,279
|
311,260
|
315,127
|
373,228
|
341,449
|
|
6. Revenue of financial operations
|
1,150
|
3,491
|
8,626
|
15,840
|
22,504
|
|
7. Financial expense
|
4,750
|
3,382
|
3,137
|
4,512
|
4,314
|
|
-In which: Loan interest expenses
|
4,739
|
3,382
|
2,981
|
4,448
|
4,207
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
60
|
|
9. Cost of sales
|
41,053
|
51,175
|
53,630
|
74,443
|
77,619
|
|
10. Enterprise administration expenses
|
71,427
|
67,294
|
70,413
|
79,516
|
87,723
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
221,200
|
192,899
|
196,573
|
230,598
|
194,359
|
|
12. Other income
|
52,600
|
10,719
|
5,732
|
3,147
|
2,143
|
|
13. Other expenses
|
14,706
|
4,383
|
2,931
|
2,139
|
843
|
|
14. Other profit (12)-(13)
|
37,894
|
6,336
|
2,801
|
1,008
|
1,300
|
|
15. Total accounting profit before tax (11)+(14)
|
259,094
|
199,235
|
199,374
|
231,606
|
195,659
|
|
16. Costs of current corporate income tax
|
52,290
|
40,497
|
40,696
|
46,694
|
39,734
|
|
17. Costs of deferred corporate income tax
|
-240
|
-75
|
-11
|
178
|
1,648
|
|
18. Costs of corporate income tax (16)+(17)
|
52,051
|
40,422
|
40,685
|
46,871
|
41,382
|
|
19. Profit after corporate income tax (15)-(18)
|
207,043
|
158,813
|
158,689
|
184,735
|
154,277
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
207,043
|
158,813
|
158,689
|
184,735
|
154,277
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
