1. Total business operating revenue
|
4,998,833
|
3,887,332
|
3,673,885
|
2,881,626
|
2,776,323
|
2. Deductions of revenue
|
1,019
|
45,711
|
32,191
|
113
|
57,095
|
3. Net revenues (1)-(2)
|
4,997,813
|
3,841,621
|
3,641,694
|
2,881,512
|
2,719,228
|
4. Cost of goods sold
|
2,836,401
|
1,555,360
|
1,397,269
|
1,165,789
|
1,130,208
|
5. Gross profit (3)-(4)
|
2,161,412
|
2,286,261
|
2,244,425
|
1,715,724
|
1,589,020
|
6. Revenue of financial operations
|
40,453
|
28,655
|
136,295
|
40,085
|
56,873
|
7. Financial expense
|
379,221
|
407,987
|
578,830
|
571,838
|
366,931
|
-In which: Loan interest expenses
|
369,669
|
388,418
|
512,898
|
489,419
|
347,590
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
36,138
|
96,801
|
20,967
|
8,212
|
5,078
|
10. Enterprise administration expenses
|
189,126
|
210,672
|
161,877
|
171,005
|
352,834
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,597,380
|
1,599,456
|
1,619,046
|
1,004,754
|
921,050
|
12. Other income
|
5,761
|
26,085
|
25,536
|
20,972
|
28,029
|
13. Other expenses
|
12,332
|
32,313
|
24,208
|
18,763
|
68,974
|
14. Other profit (12)-(13)
|
-6,571
|
-6,228
|
1,328
|
2,209
|
-40,945
|
15. Total accounting profit before tax (11)+(14)
|
1,590,809
|
1,593,227
|
1,620,374
|
1,006,963
|
880,105
|
16. Costs of current corporate income tax
|
309,526
|
298,998
|
226,810
|
94,243
|
122,303
|
17. Costs of deferred corporate income tax
|
20,901
|
-39,013
|
15,810
|
6,891
|
4,769
|
18. Costs of corporate income tax (16)+(17)
|
330,427
|
259,986
|
242,620
|
101,134
|
127,072
|
19. Profit after corporate income tax (15)-(18)
|
1,260,383
|
1,333,242
|
1,377,754
|
905,829
|
753,033
|
20. Interest after tax of shareholders who not control
|
292,130
|
243,225
|
256,663
|
194,326
|
176,701
|
21. Profit after tax of parent company shareholders (19)-(20)
|
968,253
|
1,090,016
|
1,121,091
|
711,503
|
576,332
|
Number of outstanding shares
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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