|
1. Total business operating revenue
|
1,796,761
|
1,539,322
|
1,313,243
|
1,299,475
|
1,995,034
|
|
2. Deductions of revenue
|
162,023
|
145,746
|
84,011
|
82,532
|
126,736
|
|
3. Net revenues (1)-(2)
|
1,634,738
|
1,393,576
|
1,229,232
|
1,216,942
|
1,868,298
|
|
4. Cost of goods sold
|
951,412
|
837,325
|
782,001
|
824,675
|
1,197,412
|
|
5. Gross profit (3)-(4)
|
683,326
|
556,251
|
447,231
|
392,268
|
670,886
|
|
6. Revenue of financial operations
|
3,085
|
4,125
|
7,226
|
13,103
|
35,527
|
|
7. Financial expense
|
2,588
|
76,295
|
207
|
132
|
216
|
|
-In which: Loan interest expenses
|
29
|
18
|
6
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
343,705
|
267,398
|
233,410
|
251,746
|
398,247
|
|
10. Enterprise administration expenses
|
35,997
|
35,737
|
36,394
|
26,660
|
43,343
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
304,122
|
180,946
|
184,446
|
126,832
|
264,607
|
|
12. Other income
|
1,788
|
1,198
|
805
|
521
|
3,065
|
|
13. Other expenses
|
15,738
|
3,316
|
28,069
|
1,377
|
5,469
|
|
14. Other profit (12)-(13)
|
-13,950
|
-2,118
|
-27,263
|
-856
|
-2,404
|
|
15. Total accounting profit before tax (11)+(14)
|
290,172
|
178,828
|
157,182
|
125,976
|
262,203
|
|
16. Costs of current corporate income tax
|
65,214
|
37,418
|
32,120
|
30,727
|
53,038
|
|
17. Costs of deferred corporate income tax
|
1,283
|
-1,141
|
-495
|
-5,208
|
570
|
|
18. Costs of corporate income tax (16)+(17)
|
66,497
|
36,277
|
31,625
|
25,519
|
53,608
|
|
19. Profit after corporate income tax (15)-(18)
|
223,675
|
142,551
|
125,558
|
100,456
|
208,595
|
|
20. Interest after tax of shareholders who not control
|
-61
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
223,736
|
142,551
|
125,558
|
100,456
|
208,595
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
