|
1. Total business operating revenue
|
6,359,634
|
7,454,105
|
9,369,884
|
11,298,951
|
12,681,243
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
6,359,634
|
7,454,105
|
9,369,884
|
11,298,951
|
12,681,243
|
|
4. Cost of goods sold
|
5,887,328
|
6,827,933
|
8,653,772
|
10,413,161
|
11,791,848
|
|
5. Gross profit (3)-(4)
|
472,306
|
626,172
|
716,112
|
885,790
|
889,394
|
|
6. Revenue of financial operations
|
20,790
|
14,701
|
27,208
|
104,558
|
48,608
|
|
7. Financial expense
|
2,004
|
7,230
|
26,391
|
93,822
|
90,149
|
|
-In which: Loan interest expenses
|
0
|
6,405
|
25,300
|
84,964
|
60,826
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
147,537
|
160,584
|
160,124
|
248,934
|
166,823
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
343,555
|
473,059
|
556,805
|
647,591
|
681,030
|
|
12. Other income
|
1,961
|
1,625
|
1,095
|
2,821
|
4,185
|
|
13. Other expenses
|
849
|
2,907
|
1,255
|
4,963
|
6,705
|
|
14. Other profit (12)-(13)
|
1,112
|
-1,282
|
-160
|
-2,142
|
-2,520
|
|
15. Total accounting profit before tax (11)+(14)
|
344,667
|
471,777
|
556,645
|
645,450
|
678,510
|
|
16. Costs of current corporate income tax
|
70,166
|
97,354
|
110,639
|
129,640
|
137,427
|
|
17. Costs of deferred corporate income tax
|
770
|
-1,339
|
1,662
|
-694
|
-2,124
|
|
18. Costs of corporate income tax (16)+(17)
|
70,936
|
96,015
|
112,301
|
128,946
|
135,303
|
|
19. Profit after corporate income tax (15)-(18)
|
273,731
|
375,762
|
444,344
|
516,503
|
543,206
|
|
20. Interest after tax of shareholders who not control
|
24
|
22
|
30
|
46
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
273,707
|
375,741
|
444,313
|
516,458
|
543,206
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
