|
1. Total business operating revenue
|
4,129,973
|
4,342,955
|
4,700,440
|
4,564,938
|
5,824,833
|
|
2. Deductions of revenue
|
210,335
|
5,616
|
14,799
|
12,181
|
16,489
|
|
3. Net revenues (1)-(2)
|
3,919,637
|
4,337,339
|
4,685,640
|
4,552,757
|
5,808,344
|
|
4. Cost of goods sold
|
3,047,591
|
3,349,335
|
3,438,659
|
3,854,069
|
4,200,684
|
|
5. Gross profit (3)-(4)
|
872,047
|
988,005
|
1,246,982
|
698,688
|
1,607,660
|
|
6. Revenue of financial operations
|
24,047
|
37,121
|
78,260
|
59,568
|
55,198
|
|
7. Financial expense
|
105,485
|
110,971
|
123,875
|
124,995
|
157,565
|
|
-In which: Loan interest expenses
|
292
|
125
|
53
|
40
|
28
|
|
8. Profit or loss from joint ventures, associated companies
|
1,071
|
1,497
|
1,673
|
2,212
|
-3,761
|
|
9. Cost of sales
|
165,854
|
270,352
|
485,054
|
281,447
|
503,332
|
|
10. Enterprise administration expenses
|
96,180
|
116,704
|
63,738
|
88,400
|
128,937
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
529,646
|
528,596
|
654,247
|
265,625
|
869,263
|
|
12. Other income
|
1,146
|
973
|
2,408
|
2,490
|
4,010
|
|
13. Other expenses
|
279
|
291
|
115
|
8
|
651
|
|
14. Other profit (12)-(13)
|
867
|
682
|
2,293
|
2,482
|
3,359
|
|
15. Total accounting profit before tax (11)+(14)
|
530,513
|
529,277
|
656,540
|
268,108
|
872,623
|
|
16. Costs of current corporate income tax
|
89,823
|
109,649
|
122,679
|
48,177
|
176,143
|
|
17. Costs of deferred corporate income tax
|
12,606
|
-3,137
|
11,621
|
5,647
|
119
|
|
18. Costs of corporate income tax (16)+(17)
|
102,429
|
106,511
|
134,300
|
53,824
|
176,262
|
|
19. Profit after corporate income tax (15)-(18)
|
428,084
|
422,766
|
522,240
|
214,284
|
696,361
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
428,084
|
422,766
|
522,240
|
214,284
|
696,361
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
