|
1. Total business operating revenue
|
2,284,108
|
2,349,823
|
2,157,573
|
2,595,330
|
2,730,322
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
2,284,108
|
2,349,823
|
2,157,573
|
2,595,330
|
2,730,322
|
|
4. Cost of goods sold
|
1,457,186
|
1,508,602
|
1,402,716
|
1,616,629
|
1,472,780
|
|
5. Gross profit (3)-(4)
|
826,922
|
841,220
|
754,857
|
978,701
|
1,257,542
|
|
6. Revenue of financial operations
|
180,827
|
186,745
|
219,286
|
150,763
|
102,401
|
|
7. Financial expense
|
12,240
|
18,410
|
9,801
|
18,528
|
42,763
|
|
-In which: Loan interest expenses
|
8,293
|
7,369
|
6,598
|
7,105
|
23,032
|
|
8. Profit or loss from joint ventures, associated companies
|
48,684
|
69,349
|
77,545
|
81,022
|
110,024
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
462
|
|
10. Enterprise administration expenses
|
182,366
|
209,152
|
216,012
|
241,919
|
274,257
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
861,828
|
869,752
|
825,874
|
950,039
|
1,152,486
|
|
12. Other income
|
8,400
|
12,216
|
140,897
|
251,772
|
109,761
|
|
13. Other expenses
|
13,138
|
1,556
|
50,947
|
1,883
|
4,615
|
|
14. Other profit (12)-(13)
|
-4,737
|
10,660
|
89,951
|
249,889
|
105,146
|
|
15. Total accounting profit before tax (11)+(14)
|
857,090
|
880,412
|
915,825
|
1,199,929
|
1,257,633
|
|
16. Costs of current corporate income tax
|
163,114
|
171,131
|
165,387
|
225,475
|
278,160
|
|
17. Costs of deferred corporate income tax
|
-590
|
-4,587
|
4,042
|
-486
|
-5,633
|
|
18. Costs of corporate income tax (16)+(17)
|
162,524
|
166,544
|
169,429
|
224,989
|
272,527
|
|
19. Profit after corporate income tax (15)-(18)
|
694,566
|
713,868
|
746,396
|
974,940
|
985,106
|
|
20. Interest after tax of shareholders who not control
|
146,225
|
147,903
|
177,285
|
167,711
|
161,282
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
548,342
|
565,965
|
569,111
|
807,229
|
823,824
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|