1. Total business operating revenue
|
2,239,314
|
2,467,057
|
2,148,515
|
2,275,542
|
1,955,355
|
2. Deductions of revenue
|
0
|
|
26
|
12
|
20
|
3. Net revenues (1)-(2)
|
2,239,314
|
2,467,057
|
2,148,489
|
2,275,530
|
1,955,335
|
4. Cost of goods sold
|
1,418,180
|
1,368,769
|
1,338,623
|
1,482,208
|
1,319,550
|
5. Gross profit (3)-(4)
|
821,134
|
1,098,287
|
809,866
|
793,321
|
635,785
|
6. Revenue of financial operations
|
89,230
|
30,956
|
39,414
|
44,434
|
53,146
|
7. Financial expense
|
41,168
|
34,736
|
35,135
|
34,399
|
31,858
|
-In which: Loan interest expenses
|
40,612
|
34,576
|
33,730
|
30,953
|
31,068
|
8. Profit or loss from joint ventures, associated companies
|
742
|
81
|
1,163
|
197
|
-101
|
9. Cost of sales
|
31,905
|
41,894
|
27,115
|
27,442
|
26,189
|
10. Enterprise administration expenses
|
77,762
|
51,089
|
63,864
|
61,007
|
99,182
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
760,271
|
1,001,605
|
724,329
|
715,105
|
531,600
|
12. Other income
|
4,155
|
1,822
|
13,485
|
3,390
|
13,300
|
13. Other expenses
|
4,950
|
4,093
|
395
|
1,847
|
5,260
|
14. Other profit (12)-(13)
|
-794
|
-2,270
|
13,090
|
1,542
|
8,040
|
15. Total accounting profit before tax (11)+(14)
|
759,477
|
999,334
|
737,419
|
716,647
|
539,640
|
16. Costs of current corporate income tax
|
247,034
|
211,206
|
174,725
|
153,565
|
99,494
|
17. Costs of deferred corporate income tax
|
-110,616
|
-9,046
|
-21,177
|
-11,264
|
2,418
|
18. Costs of corporate income tax (16)+(17)
|
136,417
|
202,160
|
153,548
|
142,302
|
101,912
|
19. Profit after corporate income tax (15)-(18)
|
623,060
|
797,174
|
583,871
|
574,345
|
437,728
|
20. Interest after tax of shareholders who not control
|
72,447
|
102,036
|
151,386
|
63,331
|
80,009
|
21. Profit after tax of parent company shareholders (19)-(20)
|
550,613
|
695,138
|
432,485
|
511,014
|
357,719
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|