1. Total business operating revenue
|
9,509,681
|
7,525,580
|
7,066,647
|
8,524,879
|
7,903,303
|
2. Deductions of revenue
|
71,119
|
62,006
|
103,794
|
127,093
|
146,293
|
3. Net revenues (1)-(2)
|
9,438,562
|
7,463,575
|
6,962,854
|
8,397,786
|
7,757,010
|
4. Cost of goods sold
|
6,990,638
|
5,456,155
|
5,264,955
|
6,091,646
|
5,848,568
|
5. Gross profit (3)-(4)
|
2,447,923
|
2,007,420
|
1,697,898
|
2,306,140
|
1,908,442
|
6. Revenue of financial operations
|
171,902
|
133,954
|
123,362
|
144,557
|
231,031
|
7. Financial expense
|
31,132
|
24,014
|
14,876
|
10,466
|
6,310
|
-In which: Loan interest expenses
|
30,942
|
20,136
|
11,064
|
8,707
|
5,707
|
8. Profit or loss from joint ventures, associated companies
|
17,144
|
-396
|
10,065
|
7,491
|
12,314
|
9. Cost of sales
|
1,446,760
|
1,148,131
|
985,316
|
1,290,854
|
1,198,852
|
10. Enterprise administration expenses
|
491,963
|
493,318
|
429,048
|
547,319
|
498,885
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
667,114
|
475,516
|
402,086
|
609,549
|
447,740
|
12. Other income
|
39,770
|
358,091
|
34,879
|
52,383
|
28,362
|
13. Other expenses
|
19,399
|
15,395
|
9,226
|
6,574
|
10,399
|
14. Other profit (12)-(13)
|
20,371
|
342,695
|
25,653
|
45,809
|
17,963
|
15. Total accounting profit before tax (11)+(14)
|
687,485
|
818,211
|
427,739
|
655,358
|
465,703
|
16. Costs of current corporate income tax
|
147,556
|
98,867
|
58,471
|
129,487
|
107,443
|
17. Costs of deferred corporate income tax
|
384
|
-925
|
260
|
-843
|
2,791
|
18. Costs of corporate income tax (16)+(17)
|
147,940
|
97,942
|
58,731
|
128,645
|
110,234
|
19. Profit after corporate income tax (15)-(18)
|
539,546
|
720,269
|
369,008
|
526,713
|
355,468
|
20. Interest after tax of shareholders who not control
|
-22,798
|
2,740
|
20,558
|
37,721
|
20,040
|
21. Profit after tax of parent company shareholders (19)-(20)
|
562,343
|
717,529
|
348,450
|
488,993
|
335,429
|
Number of outstanding shares
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
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Earnings per 1 share (diluted EPS)
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|
|
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