1. Total business operating revenue
|
1,578,718
|
1,845,557
|
1,650,789
|
2,013,099
|
1,645,605
|
2. Deductions of revenue
|
1,924
|
90,678
|
4,601
|
336,307
|
61,228
|
3. Net revenues (1)-(2)
|
1,576,793
|
1,754,878
|
1,646,188
|
1,676,792
|
1,584,377
|
4. Cost of goods sold
|
970,331
|
1,060,188
|
967,382
|
950,178
|
968,124
|
5. Gross profit (3)-(4)
|
606,462
|
694,691
|
678,806
|
726,615
|
616,253
|
6. Revenue of financial operations
|
25,953
|
32,382
|
36,165
|
51,662
|
36,988
|
7. Financial expense
|
16,345
|
19,137
|
18,214
|
5,522
|
13,821
|
-In which: Loan interest expenses
|
|
26,392
|
10,611
|
5,481
|
7,168
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
|
9. Cost of sales
|
300,118
|
360,983
|
322,861
|
466,843
|
307,266
|
10. Enterprise administration expenses
|
42,271
|
56,122
|
51,055
|
27,907
|
47,109
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
273,681
|
290,831
|
322,841
|
278,005
|
285,045
|
12. Other income
|
9,362
|
-5,724
|
1,036
|
1,168
|
692
|
13. Other expenses
|
6,588
|
-6,245
|
52
|
18,449
|
66
|
14. Other profit (12)-(13)
|
2,774
|
521
|
983
|
-17,280
|
626
|
15. Total accounting profit before tax (11)+(14)
|
276,455
|
291,352
|
323,825
|
260,724
|
285,671
|
16. Costs of current corporate income tax
|
58,296
|
51,237
|
68,426
|
80,343
|
62,298
|
17. Costs of deferred corporate income tax
|
|
6,003
|
0
|
-5,990
|
|
18. Costs of corporate income tax (16)+(17)
|
58,296
|
57,240
|
68,426
|
74,353
|
62,298
|
19. Profit after corporate income tax (15)-(18)
|
218,158
|
234,112
|
255,399
|
186,371
|
223,373
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
218,158
|
234,112
|
255,399
|
186,371
|
223,373
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|