1. Total business operating revenue
|
4,206,732
|
4,522,015
|
5,181,740
|
5,767,735
|
5,714,423
|
2. Deductions of revenue
|
451,113
|
518,844
|
505,724
|
752,339
|
829,555
|
3. Net revenues (1)-(2)
|
3,755,619
|
4,003,170
|
4,676,016
|
5,015,395
|
4,884,868
|
4. Cost of goods sold
|
1,944,243
|
2,082,260
|
2,418,521
|
2,671,850
|
2,747,102
|
5. Gross profit (3)-(4)
|
1,811,376
|
1,920,911
|
2,257,495
|
2,343,545
|
2,137,766
|
6. Revenue of financial operations
|
140,432
|
122,939
|
137,153
|
217,890
|
148,120
|
7. Financial expense
|
119,183
|
99,191
|
101,107
|
90,909
|
89,739
|
-In which: Loan interest expenses
|
14,030
|
12,080
|
12,559
|
29,530
|
24,811
|
8. Profit or loss from joint ventures, associated companies
|
-501
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
699,298
|
802,955
|
913,204
|
978,424
|
904,667
|
10. Enterprise administration expenses
|
302,862
|
257,167
|
268,301
|
312,095
|
312,823
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
829,965
|
884,537
|
1,112,036
|
1,180,007
|
978,656
|
12. Other income
|
6,031
|
1,931
|
9,689
|
5,106
|
5,316
|
13. Other expenses
|
14,972
|
22,466
|
22,165
|
25,194
|
79,487
|
14. Other profit (12)-(13)
|
-8,941
|
-20,535
|
-12,476
|
-20,088
|
-74,172
|
15. Total accounting profit before tax (11)+(14)
|
821,024
|
864,002
|
1,099,559
|
1,159,918
|
904,485
|
16. Costs of current corporate income tax
|
86,211
|
89,184
|
109,469
|
109,456
|
127,032
|
17. Costs of deferred corporate income tax
|
-3,721
|
-1,467
|
1,690
|
-1,027
|
-1,467
|
18. Costs of corporate income tax (16)+(17)
|
82,490
|
87,717
|
111,159
|
108,428
|
125,564
|
19. Profit after corporate income tax (15)-(18)
|
738,534
|
776,285
|
988,401
|
1,051,490
|
778,920
|
20. Interest after tax of shareholders who not control
|
-1,341
|
-935
|
-54
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
739,875
|
777,220
|
988,455
|
1,051,490
|
778,920
|
Number of outstanding shares
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|