1. Total business operating revenue
|
4,832,240
|
5,152,775
|
5,242,168
|
5,983,322
|
6,916,709
|
2. Deductions of revenue
|
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
4,832,240
|
5,152,775
|
5,242,168
|
5,983,322
|
6,916,709
|
4. Cost of goods sold
|
4,154,636
|
3,581,367
|
4,146,756
|
4,439,099
|
5,253,657
|
5. Gross profit (3)-(4)
|
677,604
|
1,571,408
|
1,095,412
|
1,544,223
|
1,663,051
|
6. Revenue of financial operations
|
1,031,642
|
356,750
|
462,484
|
604,229
|
197,391
|
7. Financial expense
|
118,366
|
39,991
|
140,754
|
402,096
|
339,829
|
-In which: Loan interest expenses
|
118,925
|
115,628
|
105,075
|
110,985
|
145,237
|
8. Profit or loss from joint ventures, associated companies
|
|
16,774
|
|
12,802
|
0
|
9. Cost of sales
|
|
|
|
|
0
|
10. Enterprise administration expenses
|
106,050
|
174,715
|
151,824
|
168,207
|
189,746
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,484,830
|
1,730,226
|
1,265,317
|
1,590,952
|
1,330,867
|
12. Other income
|
3,228
|
71,266
|
4,607
|
3,263
|
93,454
|
13. Other expenses
|
6,048
|
92,530
|
2,268
|
23,646
|
29,051
|
14. Other profit (12)-(13)
|
-2,820
|
-21,264
|
2,339
|
-20,383
|
64,403
|
15. Total accounting profit before tax (11)+(14)
|
1,482,010
|
1,708,961
|
1,267,656
|
1,570,569
|
1,395,271
|
16. Costs of current corporate income tax
|
26,827
|
118,243
|
174,098
|
229,403
|
202,019
|
17. Costs of deferred corporate income tax
|
|
124
|
5,444
|
21,404
|
-5,831
|
18. Costs of corporate income tax (16)+(17)
|
26,827
|
118,367
|
179,542
|
250,807
|
196,188
|
19. Profit after corporate income tax (15)-(18)
|
1,455,182
|
1,590,594
|
1,088,115
|
1,319,762
|
1,199,082
|
20. Interest after tax of shareholders who not control
|
67,877
|
332,402
|
223,962
|
250,604
|
240,477
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,387,305
|
1,258,192
|
864,153
|
1,069,158
|
958,606
|
Number of outstanding shares
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|