|
1. Total business operating revenue
|
2,967,290
|
2,729,709
|
2,727,097
|
2,781,469
|
3,303,951
|
|
2. Deductions of revenue
|
11,509
|
44,793
|
26,180
|
18,093
|
15,206
|
|
3. Net revenues (1)-(2)
|
2,955,781
|
2,684,916
|
2,700,916
|
2,763,377
|
3,288,746
|
|
4. Cost of goods sold
|
1,954,889
|
1,813,822
|
1,737,049
|
1,875,375
|
2,119,382
|
|
5. Gross profit (3)-(4)
|
1,000,892
|
871,094
|
963,867
|
888,001
|
1,169,364
|
|
6. Revenue of financial operations
|
75,009
|
77,336
|
90,361
|
100,531
|
128,934
|
|
7. Financial expense
|
34,801
|
25,734
|
23,514
|
37,915
|
59,932
|
|
-In which: Loan interest expenses
|
32,689
|
25,044
|
21,805
|
37,477
|
58,762
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
|
9. Cost of sales
|
350,717
|
418,210
|
360,163
|
431,519
|
484,237
|
|
10. Enterprise administration expenses
|
80,339
|
77,118
|
22,011
|
77,753
|
100,304
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
610,044
|
427,369
|
648,540
|
441,344
|
653,824
|
|
12. Other income
|
11,484
|
13,449
|
73,257
|
6,188
|
13,772
|
|
13. Other expenses
|
459
|
228
|
335
|
662
|
3,760
|
|
14. Other profit (12)-(13)
|
11,025
|
13,221
|
72,921
|
5,526
|
10,012
|
|
15. Total accounting profit before tax (11)+(14)
|
621,069
|
440,590
|
721,461
|
446,870
|
663,836
|
|
16. Costs of current corporate income tax
|
75,010
|
59,672
|
116,736
|
55,378
|
97,198
|
|
17. Costs of deferred corporate income tax
|
-22
|
21
|
20
|
11
|
2
|
|
18. Costs of corporate income tax (16)+(17)
|
74,989
|
59,694
|
116,756
|
55,389
|
97,200
|
|
19. Profit after corporate income tax (15)-(18)
|
546,080
|
380,897
|
604,705
|
391,481
|
566,636
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
546,080
|
380,897
|
604,705
|
391,481
|
566,636
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
|
