1. Total business operating revenue
|
2,545,961
|
3,025,337
|
3,131,992
|
3,483,747
|
3,525,886
|
2. Deductions of revenue
|
284
|
0
|
16,419
|
0
|
0
|
3. Net revenues (1)-(2)
|
2,545,677
|
3,025,337
|
3,115,574
|
3,483,747
|
3,525,886
|
4. Cost of goods sold
|
1,510,715
|
1,789,259
|
1,800,793
|
2,062,680
|
1,964,489
|
5. Gross profit (3)-(4)
|
1,034,962
|
1,236,079
|
1,314,781
|
1,421,066
|
1,561,397
|
6. Revenue of financial operations
|
44,180
|
42,458
|
110,225
|
104,211
|
126,489
|
7. Financial expense
|
128,532
|
214,601
|
79,127
|
225,661
|
394,457
|
-In which: Loan interest expenses
|
143,865
|
155,534
|
154,713
|
170,493
|
344,322
|
8. Profit or loss from joint ventures, associated companies
|
16,367
|
19,884
|
3,309
|
17,988
|
39,216
|
9. Cost of sales
|
309,317
|
356,175
|
324,823
|
320,162
|
370,127
|
10. Enterprise administration expenses
|
107,133
|
132,884
|
145,444
|
181,993
|
212,262
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
550,526
|
594,760
|
878,921
|
815,450
|
750,255
|
12. Other income
|
49,860
|
36,755
|
41,314
|
50,150
|
42,679
|
13. Other expenses
|
60,421
|
31,678
|
61,282
|
27,597
|
34,052
|
14. Other profit (12)-(13)
|
-10,561
|
5,077
|
-19,967
|
22,552
|
8,626
|
15. Total accounting profit before tax (11)+(14)
|
539,965
|
599,838
|
858,954
|
838,002
|
758,882
|
16. Costs of current corporate income tax
|
62,266
|
61,147
|
107,469
|
92,522
|
71,878
|
17. Costs of deferred corporate income tax
|
1,455
|
-341
|
1,055
|
-961
|
7,559
|
18. Costs of corporate income tax (16)+(17)
|
63,720
|
60,806
|
108,524
|
91,562
|
79,437
|
19. Profit after corporate income tax (15)-(18)
|
476,245
|
539,032
|
750,429
|
746,440
|
679,444
|
20. Interest after tax of shareholders who not control
|
-20
|
46
|
6,586
|
3,717
|
7,885
|
21. Profit after tax of parent company shareholders (19)-(20)
|
476,265
|
538,985
|
743,843
|
742,723
|
671,559
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
0
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|