1. Total business operating revenue
|
4,788,713
|
4,646,209
|
4,995,476
|
5,833,536
|
5,304,817
|
2. Deductions of revenue
|
28,851
|
16,514
|
223,057
|
148,423
|
136,719
|
3. Net revenues (1)-(2)
|
4,759,862
|
4,629,696
|
4,772,419
|
5,685,112
|
5,168,099
|
4. Cost of goods sold
|
3,325,382
|
3,097,945
|
3,682,609
|
4,294,534
|
3,619,645
|
5. Gross profit (3)-(4)
|
1,434,480
|
1,531,751
|
1,089,810
|
1,390,578
|
1,548,453
|
6. Revenue of financial operations
|
16,780
|
21,306
|
44,283
|
64,387
|
65,717
|
7. Financial expense
|
114,918
|
110,324
|
75,281
|
141,933
|
159,187
|
-In which: Loan interest expenses
|
0
|
42,191
|
16,169
|
32,112
|
56,428
|
8. Profit or loss from joint ventures, associated companies
|
12,923
|
17,859
|
22,574
|
24,384
|
14,883
|
9. Cost of sales
|
745,661
|
723,915
|
404,514
|
620,368
|
624,630
|
10. Enterprise administration expenses
|
135,939
|
215,749
|
137,180
|
154,378
|
190,068
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
467,664
|
520,927
|
539,690
|
562,670
|
655,169
|
12. Other income
|
9,151
|
5,456
|
13,953
|
3,907
|
5,565
|
13. Other expenses
|
5,629
|
2,964
|
5,676
|
2,098
|
1,451
|
14. Other profit (12)-(13)
|
3,522
|
2,492
|
8,276
|
1,809
|
4,114
|
15. Total accounting profit before tax (11)+(14)
|
471,186
|
523,419
|
547,966
|
564,480
|
659,282
|
16. Costs of current corporate income tax
|
62,160
|
77,724
|
82,716
|
84,652
|
99,630
|
17. Costs of deferred corporate income tax
|
0
|
-1,494
|
-55
|
287
|
238
|
18. Costs of corporate income tax (16)+(17)
|
62,160
|
76,230
|
82,661
|
84,940
|
99,868
|
19. Profit after corporate income tax (15)-(18)
|
409,026
|
447,189
|
465,305
|
479,540
|
559,415
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
409,026
|
447,189
|
465,305
|
479,540
|
559,415
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|