1. Total business operating revenue
|
7,525,580
|
7,066,647
|
8,524,879
|
7,903,303
|
8,302,983
|
2. Deductions of revenue
|
62,006
|
103,794
|
127,093
|
146,293
|
83,362
|
3. Net revenues (1)-(2)
|
7,463,575
|
6,962,854
|
8,397,786
|
7,757,010
|
8,219,621
|
4. Cost of goods sold
|
5,456,155
|
5,264,955
|
6,091,646
|
5,848,568
|
6,033,999
|
5. Gross profit (3)-(4)
|
2,007,420
|
1,697,898
|
2,306,140
|
1,908,442
|
2,185,622
|
6. Revenue of financial operations
|
133,954
|
123,362
|
144,557
|
231,031
|
177,440
|
7. Financial expense
|
24,014
|
14,876
|
10,466
|
6,310
|
5,808
|
-In which: Loan interest expenses
|
20,136
|
11,064
|
8,707
|
5,707
|
2,970
|
8. Profit or loss from joint ventures, associated companies
|
-396
|
10,065
|
7,491
|
12,314
|
16,318
|
9. Cost of sales
|
1,148,131
|
985,316
|
1,290,854
|
1,198,852
|
1,376,143
|
10. Enterprise administration expenses
|
493,318
|
429,048
|
547,319
|
498,885
|
506,155
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
475,516
|
402,086
|
609,549
|
447,740
|
491,274
|
12. Other income
|
358,091
|
34,879
|
52,383
|
28,362
|
38,565
|
13. Other expenses
|
15,395
|
9,226
|
6,574
|
10,399
|
11,468
|
14. Other profit (12)-(13)
|
342,695
|
25,653
|
45,809
|
17,963
|
27,097
|
15. Total accounting profit before tax (11)+(14)
|
818,211
|
427,739
|
655,358
|
465,703
|
518,371
|
16. Costs of current corporate income tax
|
98,867
|
58,471
|
129,487
|
107,443
|
115,116
|
17. Costs of deferred corporate income tax
|
-925
|
260
|
-843
|
2,791
|
566
|
18. Costs of corporate income tax (16)+(17)
|
97,942
|
58,731
|
128,645
|
110,234
|
115,683
|
19. Profit after corporate income tax (15)-(18)
|
720,269
|
369,008
|
526,713
|
355,468
|
402,688
|
20. Interest after tax of shareholders who not control
|
2,740
|
20,558
|
37,721
|
20,040
|
20,494
|
21. Profit after tax of parent company shareholders (19)-(20)
|
717,529
|
348,450
|
488,993
|
335,429
|
382,195
|
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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|
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