|
1. Total business operating revenue
|
5,899,500
|
6,867,333
|
6,509,184
|
6,972,990
|
6,538,755
|
|
2. Deductions of revenue
|
88,772
|
62,999
|
72,606
|
136,438
|
81,576
|
|
3. Net revenues (1)-(2)
|
5,810,729
|
6,804,334
|
6,436,578
|
6,836,552
|
6,457,180
|
|
4. Cost of goods sold
|
3,938,664
|
4,356,269
|
4,050,234
|
4,242,464
|
4,052,083
|
|
5. Gross profit (3)-(4)
|
1,872,064
|
2,448,065
|
2,386,343
|
2,594,088
|
2,405,097
|
|
6. Revenue of financial operations
|
243,086
|
255,243
|
251,611
|
256,708
|
264,375
|
|
7. Financial expense
|
91,111
|
15,118
|
-78,187
|
-1,785
|
14,437
|
|
-In which: Loan interest expenses
|
10,901
|
8,766
|
7,298
|
7,382
|
7,553
|
|
8. Profit or loss from joint ventures, associated companies
|
52,889
|
33,710
|
61,285
|
130,380
|
29,707
|
|
9. Cost of sales
|
798,819
|
916,441
|
981,288
|
1,325,821
|
900,340
|
|
10. Enterprise administration expenses
|
247,277
|
239,298
|
233,280
|
263,704
|
236,064
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,030,831
|
1,566,161
|
1,562,858
|
1,393,436
|
1,548,338
|
|
12. Other income
|
1,250
|
4,928
|
139,404
|
7,021
|
7,508
|
|
13. Other expenses
|
9,872
|
9,589
|
6,473
|
27,990
|
7,979
|
|
14. Other profit (12)-(13)
|
-8,621
|
-4,661
|
132,931
|
-20,969
|
-471
|
|
15. Total accounting profit before tax (11)+(14)
|
1,022,210
|
1,561,500
|
1,695,789
|
1,372,467
|
1,547,867
|
|
16. Costs of current corporate income tax
|
143,258
|
289,648
|
306,675
|
317,558
|
265,675
|
|
17. Costs of deferred corporate income tax
|
79,317
|
21,176
|
-14,611
|
-64,179
|
36,748
|
|
18. Costs of corporate income tax (16)+(17)
|
222,575
|
310,824
|
292,064
|
253,379
|
302,423
|
|
19. Profit after corporate income tax (15)-(18)
|
799,635
|
1,250,676
|
1,403,725
|
1,119,089
|
1,245,444
|
|
20. Interest after tax of shareholders who not control
|
6,522
|
43,180
|
43,184
|
56,700
|
60,606
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
793,113
|
1,207,497
|
1,360,541
|
1,062,389
|
1,184,838
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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