|
1. Total business operating revenue
|
8,580,953
|
7,243,135
|
8,135,105
|
7,737,388
|
9,048,633
|
|
2. Deductions of revenue
|
60,566
|
59,623
|
48,819
|
67,280
|
116,121
|
|
3. Net revenues (1)-(2)
|
8,520,387
|
7,183,512
|
8,086,286
|
7,670,109
|
8,932,511
|
|
4. Cost of goods sold
|
6,064,659
|
5,083,293
|
5,645,843
|
5,391,900
|
6,433,185
|
|
5. Gross profit (3)-(4)
|
2,455,728
|
2,100,218
|
2,440,443
|
2,278,209
|
2,499,327
|
|
6. Revenue of financial operations
|
346,614
|
278,656
|
266,344
|
253,591
|
268,487
|
|
7. Financial expense
|
15,529
|
8,590
|
8,221
|
12,465
|
-4,488
|
|
-In which: Loan interest expenses
|
7,723
|
8,799
|
7,600
|
6,170
|
4,881
|
|
8. Profit or loss from joint ventures, associated companies
|
32,841
|
-11,366
|
27,876
|
50,861
|
130,074
|
|
9. Cost of sales
|
1,338,741
|
841,980
|
902,281
|
867,895
|
1,429,400
|
|
10. Enterprise administration expenses
|
214,018
|
208,550
|
176,489
|
224,468
|
229,907
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,266,895
|
1,308,389
|
1,647,672
|
1,477,833
|
1,243,068
|
|
12. Other income
|
7,731
|
860
|
7,046
|
4,486
|
15,921
|
|
13. Other expenses
|
25,696
|
6,356
|
20,447
|
11,261
|
19,852
|
|
14. Other profit (12)-(13)
|
-17,965
|
-5,496
|
-13,401
|
-6,775
|
-3,931
|
|
15. Total accounting profit before tax (11)+(14)
|
1,248,930
|
1,302,893
|
1,634,271
|
1,471,058
|
1,239,137
|
|
16. Costs of current corporate income tax
|
344,621
|
235,305
|
300,336
|
295,901
|
314,715
|
|
17. Costs of deferred corporate income tax
|
-62,210
|
43,867
|
15,013
|
13,797
|
-66,349
|
|
18. Costs of corporate income tax (16)+(17)
|
282,411
|
279,171
|
315,349
|
309,698
|
248,366
|
|
19. Profit after corporate income tax (15)-(18)
|
966,519
|
1,023,722
|
1,318,922
|
1,161,360
|
990,771
|
|
20. Interest after tax of shareholders who not control
|
19,871
|
26,453
|
70,633
|
42,263
|
25,312
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
946,648
|
997,269
|
1,248,289
|
1,119,097
|
965,459
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
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