|
1. Total business operating revenue
|
6,638,381
|
7,448,156
|
8,054,672
|
9,014,265
|
7,543,223
|
|
2. Deductions of revenue
|
57,954
|
60,614
|
67,696
|
71,985
|
54,241
|
|
3. Net revenues (1)-(2)
|
6,580,427
|
7,387,542
|
7,986,976
|
8,942,281
|
7,488,982
|
|
4. Cost of goods sold
|
3,504,602
|
3,971,180
|
4,250,821
|
4,765,937
|
3,989,126
|
|
5. Gross profit (3)-(4)
|
3,075,825
|
3,416,362
|
3,736,155
|
4,176,344
|
3,499,856
|
|
6. Revenue of financial operations
|
445,986
|
455,028
|
471,165
|
428,481
|
256,190
|
|
7. Financial expense
|
83,444
|
78,209
|
89,393
|
126,862
|
151,744
|
|
-In which: Loan interest expenses
|
75,833
|
60,941
|
78,323
|
112,432
|
130,580
|
|
8. Profit or loss from joint ventures, associated companies
|
12,451
|
17,538
|
17,538
|
17,538
|
13,296
|
|
9. Cost of sales
|
1,357,855
|
1,512,415
|
1,545,233
|
1,488,484
|
1,537,148
|
|
10. Enterprise administration expenses
|
204,908
|
264,607
|
209,818
|
296,589
|
239,951
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,888,055
|
2,033,696
|
2,380,412
|
2,710,427
|
1,840,500
|
|
12. Other income
|
609
|
2,275
|
203
|
676
|
352
|
|
13. Other expenses
|
1,387
|
540
|
3,684
|
6,430
|
2,901
|
|
14. Other profit (12)-(13)
|
-778
|
1,734
|
-3,481
|
-5,753
|
-2,549
|
|
15. Total accounting profit before tax (11)+(14)
|
1,887,277
|
2,035,431
|
2,376,931
|
2,704,674
|
1,837,951
|
|
16. Costs of current corporate income tax
|
254,112
|
199,355
|
328,789
|
345,539
|
198,122
|
|
17. Costs of deferred corporate income tax
|
-36,188
|
47,193
|
-46,288
|
-8,736
|
25,732
|
|
18. Costs of corporate income tax (16)+(17)
|
217,924
|
246,548
|
282,501
|
336,802
|
223,854
|
|
19. Profit after corporate income tax (15)-(18)
|
1,669,353
|
1,788,882
|
2,094,430
|
2,367,872
|
1,614,097
|
|
20. Interest after tax of shareholders who not control
|
24,172
|
32,297
|
22,132
|
38,660
|
28,287
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,645,181
|
1,756,585
|
2,072,298
|
2,329,211
|
1,585,809
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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