|
1. Total business operating revenue
|
3,096,350
|
4,627,596
|
5,430,798
|
6,881,308
|
5,999,584
|
|
2. Deductions of revenue
|
108,120
|
99,227
|
144,749
|
169,117
|
258,084
|
|
3. Net revenues (1)-(2)
|
2,988,230
|
4,528,369
|
5,286,049
|
6,712,191
|
5,741,500
|
|
4. Cost of goods sold
|
2,331,497
|
3,276,251
|
3,939,600
|
4,711,448
|
4,642,821
|
|
5. Gross profit (3)-(4)
|
656,733
|
1,252,117
|
1,346,449
|
2,000,742
|
1,098,679
|
|
6. Revenue of financial operations
|
128,649
|
54,498
|
93,710
|
91,691
|
56,162
|
|
7. Financial expense
|
28,052
|
19,624
|
37,473
|
34,579
|
144,353
|
|
-In which: Loan interest expenses
|
18,986
|
17,919
|
27,532
|
32,312
|
37,356
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
271,052
|
382,387
|
352,309
|
417,519
|
358,396
|
|
10. Enterprise administration expenses
|
107,399
|
472,788
|
178,463
|
451,729
|
154,067
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
378,879
|
431,816
|
871,913
|
1,188,606
|
498,024
|
|
12. Other income
|
1,548
|
7,951
|
5,820
|
-423
|
6,959
|
|
13. Other expenses
|
1,852
|
3,694
|
9
|
1,008
|
3,565
|
|
14. Other profit (12)-(13)
|
-303
|
4,257
|
5,811
|
-1,431
|
3,394
|
|
15. Total accounting profit before tax (11)+(14)
|
378,576
|
436,073
|
877,725
|
1,187,175
|
501,419
|
|
16. Costs of current corporate income tax
|
50,064
|
81,335
|
54,043
|
120,560
|
68,109
|
|
17. Costs of deferred corporate income tax
|
544
|
-34,715
|
35,053
|
-814
|
1,003
|
|
18. Costs of corporate income tax (16)+(17)
|
50,608
|
46,620
|
89,096
|
119,746
|
69,113
|
|
19. Profit after corporate income tax (15)-(18)
|
327,968
|
389,453
|
788,629
|
1,067,429
|
432,306
|
|
20. Interest after tax of shareholders who not control
|
280
|
-561
|
832
|
-634
|
2,698
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
327,688
|
390,014
|
787,796
|
1,068,063
|
429,608
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|