|
1. Total business operating revenue
|
1,686,387
|
2,475,824
|
2,752,654
|
2,373,467
|
2,080,599
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,686,387
|
2,475,824
|
2,752,654
|
2,373,467
|
2,080,599
|
|
4. Cost of goods sold
|
836,466
|
936,898
|
1,039,166
|
999,447
|
990,497
|
|
5. Gross profit (3)-(4)
|
849,920
|
1,538,926
|
1,713,487
|
1,374,019
|
1,090,103
|
|
6. Revenue of financial operations
|
137,056
|
228,533
|
198,567
|
163,386
|
111,264
|
|
7. Financial expense
|
121,171
|
64,059
|
64,751
|
60,474
|
46,100
|
|
-In which: Loan interest expenses
|
79,750
|
62,435
|
64,140
|
58,730
|
45,824
|
|
8. Profit or loss from joint ventures, associated companies
|
-10,718
|
25,274
|
41,750
|
20,483
|
29,840
|
|
9. Cost of sales
|
0
|
0
|
38,820
|
0
|
0
|
|
10. Enterprise administration expenses
|
54,053
|
67,209
|
48,751
|
81,420
|
76,668
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
801,034
|
1,661,465
|
1,801,482
|
1,415,994
|
1,108,439
|
|
12. Other income
|
-78
|
56
|
18,055
|
75
|
1,625
|
|
13. Other expenses
|
119
|
0
|
982
|
73
|
0
|
|
14. Other profit (12)-(13)
|
-198
|
56
|
17,073
|
2
|
1,625
|
|
15. Total accounting profit before tax (11)+(14)
|
800,836
|
1,661,522
|
1,818,555
|
1,415,997
|
1,110,064
|
|
16. Costs of current corporate income tax
|
136,933
|
288,341
|
297,966
|
266,236
|
199,891
|
|
17. Costs of deferred corporate income tax
|
0
|
-359
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
136,933
|
287,982
|
297,966
|
266,236
|
199,891
|
|
19. Profit after corporate income tax (15)-(18)
|
663,904
|
1,373,540
|
1,520,589
|
1,149,761
|
910,173
|
|
20. Interest after tax of shareholders who not control
|
1,791
|
5,691
|
7,521
|
6,044
|
3,628
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
662,112
|
1,367,849
|
1,513,068
|
1,143,717
|
906,545
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
