|
1. Total business operating revenue
|
2,506,025
|
2,559,434
|
2,419,713
|
2,811,404
|
2,895,497
|
|
2. Deductions of revenue
|
1,517
|
1,349
|
1,767
|
1,093
|
1,100
|
|
3. Net revenues (1)-(2)
|
2,504,508
|
2,558,085
|
2,417,946
|
2,810,311
|
2,894,397
|
|
4. Cost of goods sold
|
1,521,736
|
1,676,667
|
1,531,347
|
1,830,140
|
1,913,631
|
|
5. Gross profit (3)-(4)
|
982,772
|
881,418
|
886,600
|
980,171
|
980,767
|
|
6. Revenue of financial operations
|
165,098
|
150,535
|
168,427
|
164,569
|
185,568
|
|
7. Financial expense
|
15,947
|
22,194
|
12,163
|
15,224
|
44,603
|
|
-In which: Loan interest expenses
|
5,306
|
3,920
|
5,384
|
6,995
|
9,345
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
116,869
|
168,190
|
123,666
|
110,103
|
86,567
|
|
10. Enterprise administration expenses
|
53,149
|
39,885
|
49,911
|
41,549
|
42,765
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
961,905
|
801,684
|
869,286
|
977,864
|
992,400
|
|
12. Other income
|
1,599
|
977
|
480
|
1,098
|
2,553
|
|
13. Other expenses
|
10,750
|
2,636
|
2,479
|
1,049
|
8,710
|
|
14. Other profit (12)-(13)
|
-9,151
|
-1,660
|
-1,999
|
48
|
-6,157
|
|
15. Total accounting profit before tax (11)+(14)
|
952,754
|
800,025
|
867,287
|
977,913
|
986,243
|
|
16. Costs of current corporate income tax
|
86,057
|
64,970
|
77,990
|
142,758
|
96,660
|
|
17. Costs of deferred corporate income tax
|
-3,831
|
-2,974
|
1,941
|
-1,636
|
-1,200
|
|
18. Costs of corporate income tax (16)+(17)
|
82,225
|
61,996
|
79,931
|
141,123
|
95,460
|
|
19. Profit after corporate income tax (15)-(18)
|
870,529
|
738,029
|
787,355
|
836,790
|
890,783
|
|
20. Interest after tax of shareholders who not control
|
28,116
|
32,049
|
37,870
|
27,455
|
37,262
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
842,413
|
705,980
|
749,485
|
809,335
|
853,521
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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