|
1. Total business operating revenue
|
12,925,350
|
11,975,781
|
12,425,474
|
15,597,220
|
|
2. Deductions of revenue
|
40,626
|
60,407
|
38,931
|
64,452
|
|
3. Net revenues (1)-(2)
|
12,884,725
|
11,915,373
|
12,386,543
|
15,532,768
|
|
4. Cost of goods sold
|
11,050,797
|
10,096,648
|
10,421,832
|
13,149,902
|
|
5. Gross profit (3)-(4)
|
1,833,928
|
1,818,726
|
1,964,711
|
2,382,865
|
|
6. Revenue of financial operations
|
145,277
|
161,767
|
178,880
|
250,068
|
|
7. Financial expense
|
157,130
|
148,729
|
150,238
|
174,734
|
|
-In which: Loan interest expenses
|
113,488
|
123,191
|
111,302
|
145,368
|
|
8. Profit or loss from joint ventures, associated companies
|
1,819
|
2,415
|
17,398
|
29,356
|
|
9. Cost of sales
|
371,204
|
347,657
|
381,671
|
461,606
|
|
10. Enterprise administration expenses
|
506,798
|
535,586
|
592,587
|
663,308
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
945,892
|
950,936
|
1,036,493
|
1,362,641
|
|
12. Other income
|
13,027
|
11,886
|
10,531
|
17,145
|
|
13. Other expenses
|
2,192
|
3,326
|
4,786
|
20,359
|
|
14. Other profit (12)-(13)
|
10,836
|
8,559
|
5,745
|
-3,214
|
|
15. Total accounting profit before tax (11)+(14)
|
956,728
|
959,495
|
1,042,237
|
1,359,427
|
|
16. Costs of current corporate income tax
|
161,732
|
172,018
|
204,576
|
249,950
|
|
17. Costs of deferred corporate income tax
|
-210
|
519
|
-3,948
|
-3,018
|
|
18. Costs of corporate income tax (16)+(17)
|
161,522
|
172,537
|
200,627
|
246,931
|
|
19. Profit after corporate income tax (15)-(18)
|
795,206
|
786,958
|
841,610
|
1,112,496
|
|
20. Interest after tax of shareholders who not control
|
127,494
|
135,220
|
133,545
|
180,732
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
667,712
|
651,738
|
708,065
|
931,764
|
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Number of outstanding shares
|
|
|
|
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Earnings per 1 share (basic EPS)
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|
|
|
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Earnings per 1 share (diluted EPS)
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