|
1. Total business operating revenue
|
2,302,369
|
2,541,777
|
2,830,973
|
2,734,425
|
2,208,660
|
|
2. Deductions of revenue
|
28,724
|
19,341
|
10,594
|
7,890
|
34,744
|
|
3. Net revenues (1)-(2)
|
2,273,645
|
2,522,435
|
2,820,379
|
2,726,535
|
2,173,916
|
|
4. Cost of goods sold
|
1,369,297
|
1,714,601
|
1,836,267
|
1,814,796
|
1,392,003
|
|
5. Gross profit (3)-(4)
|
904,348
|
807,834
|
984,112
|
911,739
|
781,913
|
|
6. Revenue of financial operations
|
84,263
|
67,330
|
61,665
|
63,704
|
69,299
|
|
7. Financial expense
|
21,441
|
27,408
|
29,645
|
19,983
|
18,659
|
|
-In which: Loan interest expenses
|
20,094
|
27,345
|
28,808
|
19,713
|
17,745
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
|
9. Cost of sales
|
129,258
|
206,244
|
183,758
|
311,502
|
161,957
|
|
10. Enterprise administration expenses
|
172,272
|
62,602
|
77,906
|
71,145
|
30,061
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
665,640
|
578,910
|
754,468
|
572,814
|
640,536
|
|
12. Other income
|
70,034
|
591
|
10,287
|
13,985
|
74,568
|
|
13. Other expenses
|
1,137
|
321
|
361
|
224
|
492
|
|
14. Other profit (12)-(13)
|
68,897
|
270
|
9,926
|
13,761
|
74,076
|
|
15. Total accounting profit before tax (11)+(14)
|
734,537
|
579,180
|
764,394
|
586,575
|
714,612
|
|
16. Costs of current corporate income tax
|
80,133
|
47,341
|
74,118
|
54,607
|
91,974
|
|
17. Costs of deferred corporate income tax
|
5
|
-6
|
-26
|
21
|
-13
|
|
18. Costs of corporate income tax (16)+(17)
|
80,138
|
47,336
|
74,091
|
54,627
|
91,961
|
|
19. Profit after corporate income tax (15)-(18)
|
654,398
|
531,844
|
690,303
|
531,948
|
622,650
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
654,398
|
531,844
|
690,303
|
531,948
|
622,650
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
