|
1. Total business operating revenue
|
3,102,829
|
2,902,455
|
2,219,082
|
2,213,661
|
2,372,454
|
|
2. Deductions of revenue
|
5,384
|
1,163
|
2,172
|
5,260
|
19,933
|
|
3. Net revenues (1)-(2)
|
3,097,446
|
2,901,293
|
2,216,910
|
2,208,401
|
2,352,521
|
|
4. Cost of goods sold
|
2,232,972
|
2,010,957
|
1,661,436
|
1,718,962
|
1,837,900
|
|
5. Gross profit (3)-(4)
|
864,474
|
890,335
|
555,474
|
489,439
|
514,621
|
|
6. Revenue of financial operations
|
10,514
|
65,765
|
62,881
|
43,246
|
90,207
|
|
7. Financial expense
|
20,623
|
20,384
|
5,553
|
10,816
|
9,886
|
|
-In which: Loan interest expenses
|
19,263
|
12,939
|
5,065
|
6,597
|
8,929
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
17,218
|
6,900
|
15,681
|
12,328
|
8,108
|
|
10. Enterprise administration expenses
|
38,875
|
26,727
|
48,732
|
32,620
|
22,259
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
798,271
|
902,090
|
548,390
|
476,921
|
564,574
|
|
12. Other income
|
15
|
0
|
200
|
0
|
152
|
|
13. Other expenses
|
6,866
|
273
|
25
|
532
|
809
|
|
14. Other profit (12)-(13)
|
-6,852
|
-273
|
175
|
-532
|
-656
|
|
15. Total accounting profit before tax (11)+(14)
|
791,419
|
901,816
|
548,566
|
476,389
|
563,917
|
|
16. Costs of current corporate income tax
|
120,786
|
180,698
|
113,235
|
79,212
|
114,863
|
|
17. Costs of deferred corporate income tax
|
-7,143
|
274
|
6,799
|
24,709
|
-898
|
|
18. Costs of corporate income tax (16)+(17)
|
113,643
|
180,972
|
120,033
|
103,921
|
113,965
|
|
19. Profit after corporate income tax (15)-(18)
|
677,776
|
720,844
|
428,532
|
372,468
|
449,953
|
|
20. Interest after tax of shareholders who not control
|
-3,044
|
-2,757
|
-303
|
-103
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
680,820
|
723,602
|
428,835
|
372,572
|
449,953
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
