|
1. Total business operating revenue
|
3,921,524
|
3,867,989
|
3,548,648
|
5,233,234
|
4,656,608
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
3,921,524
|
3,867,989
|
3,548,648
|
5,233,234
|
4,656,608
|
|
4. Cost of goods sold
|
3,158,577
|
2,590,164
|
2,703,124
|
3,904,727
|
2,443,037
|
|
5. Gross profit (3)-(4)
|
762,947
|
1,277,825
|
845,525
|
1,328,507
|
2,213,572
|
|
6. Revenue of financial operations
|
7,054
|
2,136
|
7,993
|
5,440
|
36,036
|
|
7. Financial expense
|
53,418
|
39,530
|
37,855
|
35,270
|
37,070
|
|
-In which: Loan interest expenses
|
47,463
|
39,507
|
37,204
|
35,270
|
36,648
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
37,299
|
38,162
|
45,293
|
25,750
|
12,103
|
|
10. Enterprise administration expenses
|
110,189
|
448,513
|
26,658
|
151,242
|
277,958
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
569,095
|
753,756
|
743,712
|
1,121,684
|
1,922,477
|
|
12. Other income
|
1,692
|
1,658
|
55,282
|
722
|
1,245
|
|
13. Other expenses
|
8,875
|
7,020
|
-3,002
|
2,451
|
3,158
|
|
14. Other profit (12)-(13)
|
-7,183
|
-5,361
|
58,284
|
-1,728
|
-1,913
|
|
15. Total accounting profit before tax (11)+(14)
|
561,913
|
748,395
|
801,996
|
1,119,956
|
1,920,564
|
|
16. Costs of current corporate income tax
|
136,885
|
154,357
|
178,628
|
228,085
|
386,332
|
|
17. Costs of deferred corporate income tax
|
-14,968
|
51
|
-7,876
|
-4,653
|
3,037
|
|
18. Costs of corporate income tax (16)+(17)
|
121,917
|
154,409
|
170,752
|
223,432
|
389,369
|
|
19. Profit after corporate income tax (15)-(18)
|
439,995
|
593,986
|
631,244
|
896,523
|
1,531,195
|
|
20. Interest after tax of shareholders who not control
|
-32,002
|
-795
|
44,379
|
-82,082
|
117,868
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
471,997
|
594,780
|
586,865
|
978,605
|
1,413,327
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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