1. Total business operating revenue
|
4,120,735
|
4,012,638
|
4,231,998
|
4,555,567
|
4,817,457
|
2. Deductions of revenue
|
5,346
|
321
|
30
|
29
|
6,881
|
3. Net revenues (1)-(2)
|
4,115,389
|
4,012,317
|
4,231,969
|
4,555,539
|
4,810,575
|
4. Cost of goods sold
|
2,211,430
|
2,111,541
|
2,200,265
|
2,389,602
|
2,593,216
|
5. Gross profit (3)-(4)
|
1,903,959
|
1,900,776
|
2,031,704
|
2,165,937
|
2,217,360
|
6. Revenue of financial operations
|
215,277
|
172,313
|
177,194
|
124,625
|
185,092
|
7. Financial expense
|
119,203
|
93,089
|
96,901
|
63,362
|
80,870
|
-In which: Loan interest expenses
|
111,807
|
85,248
|
87,708
|
56,034
|
66,523
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
9. Cost of sales
|
606,339
|
614,810
|
664,273
|
714,211
|
863,588
|
10. Enterprise administration expenses
|
654,326
|
545,205
|
515,864
|
553,620
|
535,905
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
739,367
|
819,984
|
931,860
|
959,369
|
922,089
|
12. Other income
|
8,687
|
9,472
|
5,748
|
3,602
|
4,930
|
13. Other expenses
|
10,355
|
3,933
|
4,142
|
55,516
|
5,864
|
14. Other profit (12)-(13)
|
-1,668
|
5,538
|
1,606
|
-51,915
|
-934
|
15. Total accounting profit before tax (11)+(14)
|
737,699
|
825,523
|
933,466
|
907,454
|
921,155
|
16. Costs of current corporate income tax
|
165,076
|
163,049
|
185,538
|
189,237
|
188,286
|
17. Costs of deferred corporate income tax
|
-17,161
|
2,120
|
1,311
|
1,144
|
-4,174
|
18. Costs of corporate income tax (16)+(17)
|
147,914
|
165,169
|
186,849
|
190,381
|
184,113
|
19. Profit after corporate income tax (15)-(18)
|
589,785
|
660,354
|
746,617
|
717,073
|
737,042
|
20. Interest after tax of shareholders who not control
|
19,967
|
7,079
|
14,581
|
19,772
|
16,330
|
21. Profit after tax of parent company shareholders (19)-(20)
|
569,817
|
653,275
|
732,036
|
697,301
|
720,712
|
Number of outstanding shares
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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