1. Total business operating revenue
|
4,479,883
|
3,781,469
|
3,312,951
|
4,509,669
|
3,778,720
|
2. Deductions of revenue
|
45,313
|
27,864
|
19,443
|
34,191
|
16,590
|
3. Net revenues (1)-(2)
|
4,434,570
|
3,753,605
|
3,293,508
|
4,475,478
|
3,762,129
|
4. Cost of goods sold
|
3,332,466
|
2,735,643
|
2,397,613
|
3,137,632
|
2,654,516
|
5. Gross profit (3)-(4)
|
1,102,104
|
1,017,962
|
895,895
|
1,337,846
|
1,107,613
|
6. Revenue of financial operations
|
79,347
|
109,691
|
154,068
|
173,463
|
159,747
|
7. Financial expense
|
19,719
|
18,527
|
24,158
|
55,016
|
45,535
|
-In which: Loan interest expenses
|
16,821
|
12,839
|
20,481
|
12,376
|
39,099
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
8,000
|
1,849
|
9. Cost of sales
|
482,912
|
442,795
|
383,770
|
547,871
|
522,386
|
10. Enterprise administration expenses
|
129,304
|
107,320
|
100,092
|
167,894
|
172,405
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
549,516
|
559,011
|
541,942
|
748,528
|
528,884
|
12. Other income
|
9,510
|
9,548
|
5,711
|
16,427
|
14,093
|
13. Other expenses
|
4,554
|
6,879
|
1,237
|
1,319
|
2,833
|
14. Other profit (12)-(13)
|
4,956
|
2,669
|
4,474
|
15,108
|
11,260
|
15. Total accounting profit before tax (11)+(14)
|
554,472
|
561,679
|
546,417
|
763,637
|
540,145
|
16. Costs of current corporate income tax
|
74,425
|
72,039
|
94,472
|
137,375
|
105,109
|
17. Costs of deferred corporate income tax
|
-6,335
|
-2,338
|
666
|
-1,020
|
-1,680
|
18. Costs of corporate income tax (16)+(17)
|
68,090
|
69,702
|
95,137
|
136,355
|
103,428
|
19. Profit after corporate income tax (15)-(18)
|
486,382
|
491,978
|
451,279
|
627,281
|
436,717
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
-1
|
21. Profit after tax of parent company shareholders (19)-(20)
|
486,382
|
491,978
|
451,279
|
627,281
|
436,718
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|