|
1. Total business operating revenue
|
3,818,765
|
4,635,525
|
5,139,167
|
4,657,643
|
4,852,424
|
|
2. Deductions of revenue
|
172,124
|
256,007
|
240,579
|
162,469
|
179,395
|
|
3. Net revenues (1)-(2)
|
3,646,641
|
4,379,518
|
4,898,588
|
4,495,175
|
4,673,029
|
|
4. Cost of goods sold
|
3,047,267
|
3,632,337
|
4,085,489
|
3,843,935
|
3,943,570
|
|
5. Gross profit (3)-(4)
|
599,374
|
747,182
|
813,099
|
651,240
|
729,459
|
|
6. Revenue of financial operations
|
18,033
|
37,189
|
62,020
|
52,624
|
69,949
|
|
7. Financial expense
|
67,881
|
51,018
|
92,228
|
57,185
|
66,259
|
|
-In which: Loan interest expenses
|
20,189
|
9,235
|
18,751
|
21,101
|
21,363
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
165,425
|
304,590
|
320,930
|
267,775
|
347,982
|
|
10. Enterprise administration expenses
|
62,019
|
63,500
|
76,431
|
71,915
|
94,523
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
322,082
|
365,263
|
385,530
|
306,989
|
290,645
|
|
12. Other income
|
68
|
38
|
1,403
|
302
|
260
|
|
13. Other expenses
|
1,636
|
1,036
|
259
|
199
|
1,792
|
|
14. Other profit (12)-(13)
|
-1,568
|
-998
|
1,145
|
103
|
-1,533
|
|
15. Total accounting profit before tax (11)+(14)
|
320,514
|
364,265
|
386,675
|
307,092
|
289,112
|
|
16. Costs of current corporate income tax
|
63,966
|
73,317
|
78,204
|
59,351
|
57,422
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
63,966
|
73,317
|
78,204
|
59,351
|
57,422
|
|
19. Profit after corporate income tax (15)-(18)
|
256,548
|
290,948
|
308,471
|
247,741
|
231,690
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
256,548
|
290,948
|
308,471
|
247,741
|
231,690
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
