1. Total business operating revenue
|
2,137,599
|
1,526,820
|
1,281,997
|
3,383,849
|
2,837,518
|
2. Deductions of revenue
|
2,180
|
1,851
|
840
|
9,072
|
6,661
|
3. Net revenues (1)-(2)
|
2,135,419
|
1,524,969
|
1,281,158
|
3,374,777
|
2,830,857
|
4. Cost of goods sold
|
1,547,757
|
1,099,579
|
966,525
|
2,697,194
|
2,259,684
|
5. Gross profit (3)-(4)
|
587,662
|
425,390
|
314,633
|
677,583
|
571,173
|
6. Revenue of financial operations
|
3,355
|
1,904
|
3,325
|
4,011
|
4,684
|
7. Financial expense
|
31,451
|
31,249
|
24,175
|
29,347
|
20,131
|
-In which: Loan interest expenses
|
28,522
|
30,061
|
23,275
|
25,959
|
19,821
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
9. Cost of sales
|
335,815
|
227,907
|
161,883
|
400,370
|
326,723
|
10. Enterprise administration expenses
|
32,245
|
52,581
|
29,488
|
44,692
|
21,274
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
191,506
|
115,557
|
102,412
|
207,185
|
207,729
|
12. Other income
|
789
|
769
|
172
|
|
0
|
13. Other expenses
|
0
|
1
|
162
|
|
|
14. Other profit (12)-(13)
|
789
|
768
|
9
|
|
0
|
15. Total accounting profit before tax (11)+(14)
|
192,295
|
116,325
|
102,422
|
207,185
|
207,729
|
16. Costs of current corporate income tax
|
9,808
|
5,948
|
5,535
|
12,664
|
13,067
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
9,808
|
5,948
|
5,535
|
12,664
|
13,067
|
19. Profit after corporate income tax (15)-(18)
|
182,486
|
110,378
|
96,887
|
194,521
|
194,662
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
182,486
|
110,378
|
96,887
|
194,521
|
194,662
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|