|
1. Total business operating revenue
|
4,555,567
|
4,817,457
|
4,584,250
|
4,776,002
|
4,932,328
|
|
2. Deductions of revenue
|
29
|
6,881
|
2,069
|
1,015
|
2,580
|
|
3. Net revenues (1)-(2)
|
4,555,539
|
4,810,575
|
4,582,181
|
4,774,987
|
4,929,749
|
|
4. Cost of goods sold
|
2,389,602
|
2,593,216
|
2,273,886
|
2,366,996
|
2,412,188
|
|
5. Gross profit (3)-(4)
|
2,165,937
|
2,217,360
|
2,308,295
|
2,407,991
|
2,517,561
|
|
6. Revenue of financial operations
|
124,625
|
185,092
|
179,849
|
215,317
|
201,260
|
|
7. Financial expense
|
63,362
|
80,870
|
75,563
|
106,189
|
106,816
|
|
-In which: Loan interest expenses
|
56,034
|
66,523
|
68,915
|
94,242
|
100,256
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
0
|
|
|
9. Cost of sales
|
714,211
|
863,588
|
845,120
|
820,415
|
912,034
|
|
10. Enterprise administration expenses
|
553,620
|
535,905
|
609,600
|
573,592
|
566,380
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
959,369
|
922,089
|
957,862
|
1,123,113
|
1,133,592
|
|
12. Other income
|
3,602
|
4,930
|
14,971
|
11,469
|
7,023
|
|
13. Other expenses
|
55,516
|
5,864
|
6,053
|
5,394
|
8,942
|
|
14. Other profit (12)-(13)
|
-51,915
|
-934
|
8,918
|
6,075
|
-1,920
|
|
15. Total accounting profit before tax (11)+(14)
|
907,454
|
921,155
|
966,780
|
1,129,188
|
1,131,672
|
|
16. Costs of current corporate income tax
|
189,237
|
188,286
|
192,445
|
222,576
|
224,596
|
|
17. Costs of deferred corporate income tax
|
1,144
|
-4,174
|
1,412
|
3,423
|
2,253
|
|
18. Costs of corporate income tax (16)+(17)
|
190,381
|
184,113
|
193,857
|
226,000
|
226,849
|
|
19. Profit after corporate income tax (15)-(18)
|
717,073
|
737,042
|
772,924
|
903,189
|
904,823
|
|
20. Interest after tax of shareholders who not control
|
19,772
|
16,330
|
8,158
|
19,405
|
20,015
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
697,301
|
720,712
|
764,766
|
883,784
|
884,808
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
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