|
1. Total business operating revenue
|
4,266,942
|
4,931,419
|
5,719,832
|
6,928,263
|
8,330,265
|
|
2. Deductions of revenue
|
11,183
|
8,956
|
10,764
|
18,327
|
13,943
|
|
3. Net revenues (1)-(2)
|
4,255,760
|
4,922,463
|
5,709,068
|
6,909,936
|
8,316,322
|
|
4. Cost of goods sold
|
2,966,452
|
3,414,541
|
4,027,369
|
5,074,555
|
6,311,054
|
|
5. Gross profit (3)-(4)
|
1,289,308
|
1,507,922
|
1,681,699
|
1,835,380
|
2,005,268
|
|
6. Revenue of financial operations
|
8,723
|
11,130
|
5,894
|
20,263
|
12,595
|
|
7. Financial expense
|
75,647
|
62,427
|
54,994
|
100,262
|
116,222
|
|
-In which: Loan interest expenses
|
73,474
|
59,336
|
52,888
|
84,599
|
107,816
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
750,068
|
836,341
|
920,550
|
996,656
|
1,125,976
|
|
10. Enterprise administration expenses
|
112,148
|
184,615
|
210,051
|
147,106
|
159,005
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
360,168
|
435,669
|
501,999
|
611,619
|
616,660
|
|
12. Other income
|
162,414
|
-10,956
|
964
|
285
|
1,730
|
|
13. Other expenses
|
361,372
|
809
|
1,341
|
2,362
|
163
|
|
14. Other profit (12)-(13)
|
-198,958
|
-11,765
|
-377
|
-2,077
|
1,567
|
|
15. Total accounting profit before tax (11)+(14)
|
161,210
|
423,904
|
501,622
|
609,542
|
618,227
|
|
16. Costs of current corporate income tax
|
36,289
|
87,830
|
103,497
|
123,155
|
33,955
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
36,289
|
87,830
|
103,497
|
123,155
|
33,955
|
|
19. Profit after corporate income tax (15)-(18)
|
124,922
|
336,074
|
398,125
|
486,387
|
584,272
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
124,922
|
336,074
|
398,125
|
486,387
|
584,272
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
