|
1. Total business operating revenue
|
9,605,148
|
7,225,789
|
8,699,010
|
9,759,651
|
7,664,650
|
|
2. Deductions of revenue
|
86,449
|
96,178
|
117,666
|
124,554
|
82,201
|
|
3. Net revenues (1)-(2)
|
9,518,699
|
7,129,611
|
8,581,344
|
9,635,096
|
7,582,450
|
|
4. Cost of goods sold
|
8,037,577
|
5,879,029
|
6,790,486
|
7,586,766
|
5,948,838
|
|
5. Gross profit (3)-(4)
|
1,481,122
|
1,250,582
|
1,790,858
|
2,048,330
|
1,633,612
|
|
6. Revenue of financial operations
|
8,269
|
24,895
|
30,341
|
37,651
|
23,590
|
|
7. Financial expense
|
14,091
|
12,977
|
44,757
|
37,041
|
45,726
|
|
-In which: Loan interest expenses
|
3,455
|
6,439
|
22,300
|
28,848
|
32,673
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
759,169
|
766,263
|
705,256
|
1,005,693
|
855,377
|
|
10. Enterprise administration expenses
|
179,167
|
181,399
|
207,311
|
193,730
|
203,475
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
536,965
|
314,837
|
863,875
|
849,517
|
552,624
|
|
12. Other income
|
2,304
|
4,026
|
1,764
|
5,101
|
3,881
|
|
13. Other expenses
|
5,992
|
843
|
1,368
|
381
|
4,473
|
|
14. Other profit (12)-(13)
|
-3,688
|
3,182
|
396
|
4,720
|
-592
|
|
15. Total accounting profit before tax (11)+(14)
|
533,277
|
318,019
|
864,271
|
854,237
|
552,032
|
|
16. Costs of current corporate income tax
|
114,347
|
102,558
|
199,996
|
176,173
|
114,023
|
|
17. Costs of deferred corporate income tax
|
-9,921
|
-374
|
-68,248
|
336
|
-3,627
|
|
18. Costs of corporate income tax (16)+(17)
|
104,426
|
102,184
|
131,748
|
176,509
|
110,396
|
|
19. Profit after corporate income tax (15)-(18)
|
428,851
|
215,835
|
732,523
|
677,728
|
441,637
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
428,851
|
215,835
|
732,523
|
677,728
|
441,637
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
