|
1. Total business operating revenue
|
3,682,390
|
4,135,480
|
4,462,067
|
3,997,489
|
4,253,759
|
|
2. Deductions of revenue
|
17,960
|
9,498
|
32,231
|
14,104
|
16,266
|
|
3. Net revenues (1)-(2)
|
3,664,430
|
4,125,982
|
4,429,837
|
3,983,385
|
4,237,493
|
|
4. Cost of goods sold
|
3,110,731
|
3,456,889
|
3,779,603
|
3,227,256
|
3,388,548
|
|
5. Gross profit (3)-(4)
|
553,700
|
669,092
|
650,234
|
756,129
|
848,946
|
|
6. Revenue of financial operations
|
58,155
|
43,527
|
109,388
|
49,426
|
87,971
|
|
7. Financial expense
|
47,860
|
46,078
|
45,509
|
49,373
|
46,812
|
|
-In which: Loan interest expenses
|
37,721
|
41,485
|
35,614
|
42,281
|
41,040
|
|
8. Profit or loss from joint ventures, associated companies
|
12,325
|
9,264
|
-345
|
-323
|
-705
|
|
9. Cost of sales
|
109,583
|
128,428
|
136,412
|
130,126
|
153,700
|
|
10. Enterprise administration expenses
|
161,292
|
161,320
|
204,409
|
147,105
|
197,709
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
305,444
|
386,057
|
372,947
|
478,627
|
537,991
|
|
12. Other income
|
3,209
|
4,526
|
7,893
|
447
|
1,522
|
|
13. Other expenses
|
282
|
909
|
18,991
|
1,004
|
23
|
|
14. Other profit (12)-(13)
|
2,927
|
3,617
|
-11,098
|
-557
|
1,500
|
|
15. Total accounting profit before tax (11)+(14)
|
308,371
|
389,673
|
361,850
|
478,070
|
539,491
|
|
16. Costs of current corporate income tax
|
61,853
|
81,300
|
45,128
|
79,127
|
89,266
|
|
17. Costs of deferred corporate income tax
|
-948
|
1,693
|
449
|
886
|
4,450
|
|
18. Costs of corporate income tax (16)+(17)
|
60,905
|
82,993
|
45,578
|
80,013
|
93,716
|
|
19. Profit after corporate income tax (15)-(18)
|
247,466
|
306,681
|
316,272
|
398,057
|
445,774
|
|
20. Interest after tax of shareholders who not control
|
42,916
|
58,993
|
39,148
|
86,362
|
83,571
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
204,550
|
247,688
|
277,124
|
311,696
|
362,203
|
|
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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