|
1. Total business operating revenue
|
1,449,931
|
1,347,528
|
935,937
|
1,466,527
|
1,017,988
|
|
2. Deductions of revenue
|
10,011
|
11,049
|
9,819
|
12,059
|
15,137
|
|
3. Net revenues (1)-(2)
|
1,439,920
|
1,336,479
|
926,118
|
1,454,468
|
1,002,851
|
|
4. Cost of goods sold
|
885,309
|
763,810
|
527,732
|
863,713
|
577,796
|
|
5. Gross profit (3)-(4)
|
554,611
|
572,669
|
398,385
|
590,754
|
425,055
|
|
6. Revenue of financial operations
|
23,022
|
33,983
|
32,213
|
29,286
|
19,069
|
|
7. Financial expense
|
40,399
|
36,937
|
25,541
|
42,685
|
28,218
|
|
-In which: Loan interest expenses
|
9
|
10
|
10
|
10
|
7
|
|
8. Profit or loss from joint ventures, associated companies
|
-171
|
-383
|
-497
|
-1,080
|
-277
|
|
9. Cost of sales
|
160,349
|
173,227
|
118,730
|
223,946
|
150,809
|
|
10. Enterprise administration expenses
|
26,224
|
28,630
|
15,215
|
36,849
|
28,160
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
350,490
|
367,475
|
270,615
|
315,481
|
236,661
|
|
12. Other income
|
495
|
882
|
866
|
3,776
|
752
|
|
13. Other expenses
|
10
|
1
|
3,792
|
93
|
0
|
|
14. Other profit (12)-(13)
|
484
|
881
|
-2,927
|
3,683
|
752
|
|
15. Total accounting profit before tax (11)+(14)
|
350,974
|
368,356
|
267,689
|
319,164
|
237,413
|
|
16. Costs of current corporate income tax
|
69,547
|
74,208
|
60,432
|
67,580
|
47,979
|
|
17. Costs of deferred corporate income tax
|
682
|
-460
|
-534
|
-5,279
|
-441
|
|
18. Costs of corporate income tax (16)+(17)
|
70,229
|
73,748
|
59,898
|
62,301
|
47,538
|
|
19. Profit after corporate income tax (15)-(18)
|
280,745
|
294,608
|
207,790
|
256,863
|
189,875
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
280,745
|
294,608
|
207,790
|
256,863
|
189,875
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
