|
1. Total business operating revenue
|
4,564,938
|
5,824,833
|
5,199,923
|
4,678,619
|
5,601,792
|
|
2. Deductions of revenue
|
12,181
|
16,489
|
42,938
|
62,941
|
92,214
|
|
3. Net revenues (1)-(2)
|
4,552,757
|
5,808,344
|
5,156,984
|
4,615,679
|
5,509,578
|
|
4. Cost of goods sold
|
3,854,069
|
4,200,684
|
3,040,564
|
2,627,052
|
2,970,014
|
|
5. Gross profit (3)-(4)
|
698,688
|
1,607,660
|
2,116,420
|
1,988,627
|
2,539,564
|
|
6. Revenue of financial operations
|
59,568
|
55,198
|
118,503
|
78,732
|
102,202
|
|
7. Financial expense
|
124,995
|
157,565
|
145,562
|
162,364
|
231,323
|
|
-In which: Loan interest expenses
|
40
|
28
|
39
|
21
|
14
|
|
8. Profit or loss from joint ventures, associated companies
|
2,212
|
-3,761
|
-2,131
|
-497
|
1,081
|
|
9. Cost of sales
|
281,447
|
503,332
|
676,251
|
555,916
|
710,595
|
|
10. Enterprise administration expenses
|
88,400
|
128,937
|
106,919
|
119,641
|
166,090
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
265,625
|
869,263
|
1,304,061
|
1,228,940
|
1,534,839
|
|
12. Other income
|
2,490
|
4,010
|
6,018
|
12,053
|
4,767
|
|
13. Other expenses
|
8
|
651
|
3,896
|
461
|
687
|
|
14. Other profit (12)-(13)
|
2,482
|
3,359
|
2,122
|
11,593
|
4,080
|
|
15. Total accounting profit before tax (11)+(14)
|
268,108
|
872,623
|
1,306,183
|
1,240,533
|
1,538,919
|
|
16. Costs of current corporate income tax
|
48,177
|
176,143
|
271,767
|
250,210
|
308,634
|
|
17. Costs of deferred corporate income tax
|
5,647
|
119
|
-5,590
|
-439
|
1,550
|
|
18. Costs of corporate income tax (16)+(17)
|
53,824
|
176,262
|
266,177
|
249,771
|
310,183
|
|
19. Profit after corporate income tax (15)-(18)
|
214,284
|
696,361
|
1,040,006
|
990,762
|
1,228,735
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
214,284
|
696,361
|
1,040,006
|
990,762
|
1,228,735
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|