|
1. Total business operating revenue
|
9,271,969
|
10,409,521
|
11,492,340
|
11,699,604
|
11,425,724
|
|
2. Deductions of revenue
|
32,459
|
33,842
|
44,692
|
29,758
|
35,379
|
|
3. Net revenues (1)-(2)
|
9,239,510
|
10,375,679
|
11,447,648
|
11,669,845
|
11,390,345
|
|
4. Cost of goods sold
|
7,428,520
|
8,485,409
|
9,373,187
|
9,345,344
|
9,119,245
|
|
5. Gross profit (3)-(4)
|
1,810,990
|
1,890,270
|
2,074,461
|
2,324,501
|
2,271,099
|
|
6. Revenue of financial operations
|
19,213
|
26,144
|
36,298
|
37,867
|
62,203
|
|
7. Financial expense
|
54,684
|
59,533
|
78,945
|
88,653
|
93,662
|
|
-In which: Loan interest expenses
|
54,566
|
59,533
|
78,888
|
88,584
|
93,660
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
1,361,855
|
1,319,828
|
1,465,139
|
1,588,176
|
1,660,265
|
|
10. Enterprise administration expenses
|
320,141
|
337,802
|
405,399
|
418,475
|
373,675
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
93,523
|
199,251
|
161,276
|
267,064
|
205,701
|
|
12. Other income
|
3,833
|
5,361
|
10,765
|
7,462
|
8,660
|
|
13. Other expenses
|
25,580
|
7,529
|
2,693
|
2,015
|
7,695
|
|
14. Other profit (12)-(13)
|
-21,747
|
-2,168
|
8,071
|
5,447
|
965
|
|
15. Total accounting profit before tax (11)+(14)
|
71,776
|
197,083
|
169,348
|
272,511
|
206,665
|
|
16. Costs of current corporate income tax
|
23,325
|
31,670
|
35,486
|
59,728
|
49,426
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
23,325
|
31,670
|
35,486
|
59,728
|
49,426
|
|
19. Profit after corporate income tax (15)-(18)
|
48,452
|
165,413
|
133,862
|
212,784
|
157,239
|
|
20. Interest after tax of shareholders who not control
|
21,709
|
24,502
|
22,763
|
44,821
|
38,582
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
26,743
|
140,911
|
111,098
|
167,963
|
118,658
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
