1. Total business operating revenue
|
2,148,515
|
2,275,542
|
1,955,355
|
1,793,484
|
1,763,198
|
2. Deductions of revenue
|
26
|
12
|
20
|
|
|
3. Net revenues (1)-(2)
|
2,148,489
|
2,275,530
|
1,955,335
|
1,793,484
|
1,763,198
|
4. Cost of goods sold
|
1,338,623
|
1,482,208
|
1,319,550
|
1,242,093
|
1,218,680
|
5. Gross profit (3)-(4)
|
809,866
|
793,321
|
635,785
|
551,391
|
544,518
|
6. Revenue of financial operations
|
39,414
|
44,434
|
53,146
|
65,100
|
62,955
|
7. Financial expense
|
35,135
|
34,399
|
31,858
|
39,020
|
29,939
|
-In which: Loan interest expenses
|
33,730
|
30,953
|
31,068
|
36,064
|
28,604
|
8. Profit or loss from joint ventures, associated companies
|
1,163
|
197
|
-101
|
360
|
-343
|
9. Cost of sales
|
27,115
|
27,442
|
26,189
|
28,333
|
21,451
|
10. Enterprise administration expenses
|
63,864
|
61,007
|
99,182
|
73,940
|
64,455
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
724,329
|
715,105
|
531,600
|
475,558
|
491,285
|
12. Other income
|
13,485
|
3,390
|
13,300
|
48,854
|
29,086
|
13. Other expenses
|
395
|
1,847
|
5,260
|
3,704
|
1,047
|
14. Other profit (12)-(13)
|
13,090
|
1,542
|
8,040
|
45,150
|
28,040
|
15. Total accounting profit before tax (11)+(14)
|
737,419
|
716,647
|
539,640
|
520,709
|
519,324
|
16. Costs of current corporate income tax
|
174,725
|
153,565
|
99,494
|
108,547
|
102,821
|
17. Costs of deferred corporate income tax
|
-21,177
|
-11,264
|
2,418
|
-4,823
|
539
|
18. Costs of corporate income tax (16)+(17)
|
153,548
|
142,302
|
101,912
|
103,724
|
103,361
|
19. Profit after corporate income tax (15)-(18)
|
583,871
|
574,345
|
437,728
|
416,985
|
415,964
|
20. Interest after tax of shareholders who not control
|
151,386
|
63,331
|
80,009
|
73,706
|
118,391
|
21. Profit after tax of parent company shareholders (19)-(20)
|
432,485
|
511,014
|
357,719
|
343,279
|
297,573
|
Number of outstanding shares
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
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Earnings per 1 share (diluted EPS)
|
|
|
|
|
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