|
1. Total business operating revenue
|
9,037,020
|
7,123,237
|
6,010,639
|
8,468,423
|
8,606,837
|
|
2. Deductions of revenue
|
1,462
|
2,278
|
1,651
|
3,705
|
886
|
|
3. Net revenues (1)-(2)
|
9,035,559
|
7,120,959
|
6,008,988
|
8,464,718
|
8,605,952
|
|
4. Cost of goods sold
|
7,930,903
|
6,450,985
|
5,486,103
|
7,540,538
|
7,786,375
|
|
5. Gross profit (3)-(4)
|
1,104,656
|
669,974
|
522,885
|
924,180
|
819,577
|
|
6. Revenue of financial operations
|
62,228
|
61,938
|
67,060
|
125,453
|
122,330
|
|
7. Financial expense
|
27,159
|
22,544
|
25,164
|
117,222
|
72,449
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
649
|
|
8. Profit or loss from joint ventures, associated companies
|
81,921
|
40,844
|
12,952
|
26,092
|
27,634
|
|
9. Cost of sales
|
390,721
|
278,227
|
216,431
|
442,585
|
452,454
|
|
10. Enterprise administration expenses
|
329,965
|
292,026
|
261,227
|
300,504
|
238,309
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
500,960
|
179,958
|
100,075
|
215,413
|
206,329
|
|
12. Other income
|
4,498
|
1,464
|
4,279
|
9,532
|
14,248
|
|
13. Other expenses
|
1,407
|
386
|
1,136
|
6,674
|
285
|
|
14. Other profit (12)-(13)
|
3,091
|
1,077
|
3,143
|
2,858
|
13,962
|
|
15. Total accounting profit before tax (11)+(14)
|
504,051
|
181,035
|
103,218
|
218,271
|
220,291
|
|
16. Costs of current corporate income tax
|
85,782
|
28,890
|
16,268
|
42,150
|
38,127
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
85,782
|
28,890
|
16,268
|
42,150
|
38,127
|
|
19. Profit after corporate income tax (15)-(18)
|
418,269
|
152,145
|
86,950
|
176,121
|
182,165
|
|
20. Interest after tax of shareholders who not control
|
14,852
|
9,140
|
3,324
|
3,253
|
-171
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
403,417
|
143,006
|
83,626
|
172,868
|
182,335
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
