|
1. Total business operating revenue
|
3,987,199
|
5,021,582
|
3,896,089
|
4,307,716
|
4,434,228
|
|
2. Deductions of revenue
|
167,103
|
180,337
|
167,044
|
183,538
|
181,389
|
|
3. Net revenues (1)-(2)
|
3,820,096
|
4,841,246
|
3,729,046
|
4,124,178
|
4,252,838
|
|
4. Cost of goods sold
|
2,995,032
|
4,189,080
|
3,276,895
|
3,433,197
|
3,599,459
|
|
5. Gross profit (3)-(4)
|
825,064
|
652,166
|
452,150
|
690,981
|
653,380
|
|
6. Revenue of financial operations
|
21,075
|
17,024
|
21,499
|
15,982
|
30,171
|
|
7. Financial expense
|
65,781
|
62,629
|
63,490
|
61,781
|
85,372
|
|
-In which: Loan interest expenses
|
65,178
|
62,476
|
63,406
|
61,662
|
85,272
|
|
8. Profit or loss from joint ventures, associated companies
|
-2,591
|
|
2,066
|
0
|
1,391
|
|
9. Cost of sales
|
128,271
|
127,799
|
125,793
|
135,797
|
148,521
|
|
10. Enterprise administration expenses
|
117,003
|
116,824
|
106,668
|
114,234
|
133,628
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
532,492
|
361,938
|
179,765
|
395,151
|
317,422
|
|
12. Other income
|
5,199
|
4,054
|
7,458
|
7,117
|
8,660
|
|
13. Other expenses
|
828
|
433
|
2,452
|
399
|
1,520
|
|
14. Other profit (12)-(13)
|
4,371
|
3,621
|
5,007
|
6,718
|
7,141
|
|
15. Total accounting profit before tax (11)+(14)
|
536,863
|
365,559
|
184,771
|
401,870
|
324,563
|
|
16. Costs of current corporate income tax
|
29,361
|
22,604
|
43,401
|
27,831
|
32,354
|
|
17. Costs of deferred corporate income tax
|
531
|
|
-7,210
|
0
|
3,089
|
|
18. Costs of corporate income tax (16)+(17)
|
29,891
|
22,604
|
36,191
|
27,831
|
35,443
|
|
19. Profit after corporate income tax (15)-(18)
|
506,971
|
342,956
|
148,581
|
374,038
|
289,120
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
506,971
|
342,956
|
148,581
|
374,038
|
289,120
|
|
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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