|
1. Total business operating revenue
|
1,716,062
|
1,914,336
|
2,183,257
|
2,408,435
|
2,299,822
|
|
2. Deductions of revenue
|
5,623
|
5,466
|
6,981
|
9,517
|
3,178
|
|
3. Net revenues (1)-(2)
|
1,710,439
|
1,908,870
|
2,176,276
|
2,398,918
|
2,296,644
|
|
4. Cost of goods sold
|
770,011
|
877,456
|
1,011,188
|
1,055,721
|
1,051,710
|
|
5. Gross profit (3)-(4)
|
940,428
|
1,031,414
|
1,165,088
|
1,343,197
|
1,244,934
|
|
6. Revenue of financial operations
|
4,774
|
7,117
|
11,307
|
18,356
|
30,945
|
|
7. Financial expense
|
17,805
|
11,529
|
6,182
|
2,279
|
4,862
|
|
-In which: Loan interest expenses
|
17,765
|
11,443
|
6,086
|
1,088
|
3,940
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
489,644
|
507,991
|
572,950
|
661,279
|
614,374
|
|
10. Enterprise administration expenses
|
222,896
|
254,351
|
266,093
|
331,886
|
297,188
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
214,857
|
264,661
|
331,169
|
366,110
|
359,456
|
|
12. Other income
|
2,852
|
2,444
|
1,590
|
2,534
|
1,975
|
|
13. Other expenses
|
2,820
|
456
|
1,069
|
169
|
763
|
|
14. Other profit (12)-(13)
|
31
|
1,988
|
521
|
2,365
|
1,212
|
|
15. Total accounting profit before tax (11)+(14)
|
214,889
|
266,649
|
331,690
|
368,475
|
360,668
|
|
16. Costs of current corporate income tax
|
42,443
|
66,675
|
68,627
|
75,137
|
78,398
|
|
17. Costs of deferred corporate income tax
|
1,813
|
-16,774
|
-2,815
|
-92
|
-2,999
|
|
18. Costs of corporate income tax (16)+(17)
|
44,257
|
49,901
|
65,812
|
75,046
|
75,399
|
|
19. Profit after corporate income tax (15)-(18)
|
170,632
|
216,748
|
265,878
|
293,429
|
285,269
|
|
20. Interest after tax of shareholders who not control
|
17,182
|
20,961
|
22,876
|
24,328
|
21,318
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
153,451
|
195,787
|
243,002
|
269,101
|
263,951
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
