1. Total business operating revenue
|
3,298,711
|
2,738,401
|
2,686,851
|
3,550,406
|
3,496,672
|
2. Deductions of revenue
|
42,602
|
53,849
|
18,575
|
29,548
|
34,799
|
3. Net revenues (1)-(2)
|
3,256,109
|
2,684,552
|
2,668,275
|
3,520,858
|
3,461,873
|
4. Cost of goods sold
|
2,054,990
|
1,654,811
|
1,541,112
|
1,996,782
|
1,949,335
|
5. Gross profit (3)-(4)
|
1,201,118
|
1,029,741
|
1,127,163
|
1,524,076
|
1,512,539
|
6. Revenue of financial operations
|
29,972
|
26,527
|
32,025
|
62,117
|
48,462
|
7. Financial expense
|
14,334
|
15,969
|
6,855
|
29,129
|
25,639
|
-In which: Loan interest expenses
|
11,435
|
11,854
|
7,020
|
8,882
|
17,850
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
-4,000
|
9. Cost of sales
|
503,671
|
488,676
|
504,675
|
738,710
|
740,459
|
10. Enterprise administration expenses
|
285,140
|
254,857
|
292,392
|
319,201
|
346,934
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
427,945
|
296,765
|
355,266
|
499,152
|
443,970
|
12. Other income
|
9,723
|
8,800
|
5,392
|
10,164
|
9,199
|
13. Other expenses
|
817
|
1,928
|
2,093
|
2,649
|
1,206
|
14. Other profit (12)-(13)
|
8,906
|
6,872
|
3,299
|
7,514
|
7,993
|
15. Total accounting profit before tax (11)+(14)
|
436,851
|
303,637
|
358,565
|
506,667
|
451,963
|
16. Costs of current corporate income tax
|
94,012
|
61,441
|
63,006
|
122,427
|
94,000
|
17. Costs of deferred corporate income tax
|
-6,248
|
2,352
|
18,851
|
-16,697
|
1,789
|
18. Costs of corporate income tax (16)+(17)
|
87,764
|
63,792
|
81,857
|
105,729
|
95,788
|
19. Profit after corporate income tax (15)-(18)
|
349,087
|
239,845
|
276,707
|
400,937
|
356,174
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
-433
|
-2,766
|
21. Profit after tax of parent company shareholders (19)-(20)
|
349,087
|
239,845
|
276,707
|
401,371
|
358,941
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|