1. Total business operating revenue
|
9,153,565
|
11,950,142
|
10,602,405
|
11,473,997
|
10,218,324
|
2. Deductions of revenue
|
123,234
|
111,615
|
123,309
|
140,070
|
134,439
|
3. Net revenues (1)-(2)
|
9,030,331
|
11,838,527
|
10,479,096
|
11,333,927
|
10,083,885
|
4. Cost of goods sold
|
7,926,082
|
10,803,837
|
9,507,181
|
10,170,312
|
8,980,119
|
5. Gross profit (3)-(4)
|
1,104,249
|
1,034,690
|
971,915
|
1,163,615
|
1,103,766
|
6. Revenue of financial operations
|
47,496
|
57,359
|
33,035
|
11,480
|
8,297
|
7. Financial expense
|
162,566
|
216,244
|
226,669
|
354,806
|
249,333
|
-In which: Loan interest expenses
|
79,384
|
108,565
|
104,194
|
117,453
|
111,352
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
199,737
|
252,286
|
226,323
|
237,294
|
213,743
|
10. Enterprise administration expenses
|
169,602
|
136,862
|
144,021
|
127,627
|
136,342
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
619,841
|
486,656
|
407,936
|
455,369
|
512,646
|
12. Other income
|
12,448
|
15,473
|
15,208
|
27,346
|
19,498
|
13. Other expenses
|
5,042
|
1,126
|
519
|
404
|
3,246
|
14. Other profit (12)-(13)
|
7,406
|
14,347
|
14,689
|
26,942
|
16,252
|
15. Total accounting profit before tax (11)+(14)
|
627,247
|
501,003
|
422,625
|
482,311
|
528,898
|
16. Costs of current corporate income tax
|
145,514
|
95,199
|
93,746
|
91,272
|
114,804
|
17. Costs of deferred corporate income tax
|
-12,038
|
12,309
|
-6,906
|
6,794
|
-5,369
|
18. Costs of corporate income tax (16)+(17)
|
133,476
|
107,507
|
86,840
|
98,065
|
109,435
|
19. Profit after corporate income tax (15)-(18)
|
493,771
|
393,496
|
335,785
|
384,245
|
419,463
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
493,771
|
393,496
|
335,785
|
384,245
|
419,463
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|