1. Total business operating revenue
|
2,138,806
|
3,159,643
|
2,482,409
|
2,302,369
|
2,541,777
|
2. Deductions of revenue
|
9,191
|
7,291
|
15,176
|
28,724
|
19,341
|
3. Net revenues (1)-(2)
|
2,129,615
|
3,152,351
|
2,467,232
|
2,273,645
|
2,522,435
|
4. Cost of goods sold
|
1,533,899
|
2,155,484
|
1,606,938
|
1,369,297
|
1,714,601
|
5. Gross profit (3)-(4)
|
595,716
|
996,867
|
860,294
|
904,348
|
807,834
|
6. Revenue of financial operations
|
71,449
|
92,280
|
92,597
|
84,263
|
67,330
|
7. Financial expense
|
38,358
|
50,562
|
28,513
|
21,441
|
27,408
|
-In which: Loan interest expenses
|
38,016
|
49,913
|
28,241
|
20,094
|
27,345
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
210,570
|
169,177
|
297,282
|
129,258
|
206,244
|
10. Enterprise administration expenses
|
62,653
|
80,944
|
76,423
|
172,272
|
62,602
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
355,584
|
788,464
|
550,674
|
665,640
|
578,910
|
12. Other income
|
1,877
|
9,135
|
13,056
|
70,034
|
591
|
13. Other expenses
|
896
|
452
|
490
|
1,137
|
321
|
14. Other profit (12)-(13)
|
982
|
8,683
|
12,566
|
68,897
|
270
|
15. Total accounting profit before tax (11)+(14)
|
356,566
|
797,147
|
563,239
|
734,537
|
579,180
|
16. Costs of current corporate income tax
|
39,995
|
85,199
|
56,893
|
80,133
|
47,341
|
17. Costs of deferred corporate income tax
|
62
|
-32
|
46
|
5
|
-6
|
18. Costs of corporate income tax (16)+(17)
|
40,057
|
85,167
|
56,939
|
80,138
|
47,336
|
19. Profit after corporate income tax (15)-(18)
|
316,509
|
711,980
|
506,301
|
654,398
|
531,844
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
316,509
|
711,980
|
506,301
|
654,398
|
531,844
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|