|
1. Total business operating revenue
|
7,374,457
|
8,322,719
|
10,083,226
|
10,315,835
|
10,674,657
|
|
2. Deductions of revenue
|
39,182
|
63,946
|
60,383
|
72,570
|
101,491
|
|
3. Net revenues (1)-(2)
|
7,335,276
|
8,258,773
|
10,022,844
|
10,243,266
|
10,573,166
|
|
4. Cost of goods sold
|
5,080,295
|
5,798,615
|
6,665,618
|
6,757,676
|
7,036,575
|
|
5. Gross profit (3)-(4)
|
2,254,981
|
2,460,158
|
3,357,225
|
3,485,590
|
3,536,590
|
|
6. Revenue of financial operations
|
142,915
|
191,041
|
340,590
|
261,999
|
306,291
|
|
7. Financial expense
|
66,281
|
83,724
|
138,891
|
95,696
|
111,470
|
|
-In which: Loan interest expenses
|
65,881
|
83,170
|
136,264
|
93,611
|
106,881
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
692,908
|
870,529
|
805,925
|
862,541
|
1,359,086
|
|
10. Enterprise administration expenses
|
257,302
|
233,774
|
392,292
|
241,751
|
248,485
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,381,405
|
1,463,173
|
2,360,706
|
2,547,601
|
2,123,840
|
|
12. Other income
|
52,469
|
43,757
|
94,102
|
99,431
|
98,536
|
|
13. Other expenses
|
6,125
|
4,321
|
2,975
|
1,397
|
1,470
|
|
14. Other profit (12)-(13)
|
46,344
|
39,437
|
91,127
|
98,033
|
97,066
|
|
15. Total accounting profit before tax (11)+(14)
|
1,427,749
|
1,502,609
|
2,451,834
|
2,645,635
|
2,220,907
|
|
16. Costs of current corporate income tax
|
185,641
|
218,198
|
262,293
|
268,215
|
297,603
|
|
17. Costs of deferred corporate income tax
|
196
|
-102
|
81
|
-24
|
32
|
|
18. Costs of corporate income tax (16)+(17)
|
185,837
|
218,096
|
262,374
|
268,191
|
297,636
|
|
19. Profit after corporate income tax (15)-(18)
|
1,241,911
|
1,284,513
|
2,189,460
|
2,377,444
|
1,923,271
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,241,911
|
1,284,513
|
2,189,460
|
2,377,444
|
1,923,271
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
