|
1. Total business operating revenue
|
2,686,851
|
3,550,406
|
3,496,672
|
3,772,753
|
4,187,454
|
|
2. Deductions of revenue
|
18,575
|
29,548
|
34,799
|
14,167
|
13,523
|
|
3. Net revenues (1)-(2)
|
2,668,275
|
3,520,858
|
3,461,873
|
3,758,585
|
4,173,930
|
|
4. Cost of goods sold
|
1,541,112
|
1,996,782
|
1,949,335
|
2,083,185
|
2,105,352
|
|
5. Gross profit (3)-(4)
|
1,127,163
|
1,524,076
|
1,512,539
|
1,675,401
|
2,068,578
|
|
6. Revenue of financial operations
|
32,025
|
62,117
|
48,462
|
58,323
|
56,065
|
|
7. Financial expense
|
6,855
|
29,129
|
25,639
|
28,051
|
34,789
|
|
-In which: Loan interest expenses
|
7,020
|
8,882
|
17,850
|
13,516
|
21,880
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
-4,000
|
1,200
|
2,197
|
|
9. Cost of sales
|
504,675
|
738,710
|
740,459
|
769,662
|
1,238,932
|
|
10. Enterprise administration expenses
|
292,392
|
319,201
|
346,934
|
357,185
|
330,163
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
355,266
|
499,152
|
443,970
|
580,026
|
522,957
|
|
12. Other income
|
5,392
|
10,164
|
9,199
|
10,887
|
55,480
|
|
13. Other expenses
|
2,093
|
2,649
|
1,206
|
4,052
|
4,004
|
|
14. Other profit (12)-(13)
|
3,299
|
7,514
|
7,993
|
6,835
|
51,476
|
|
15. Total accounting profit before tax (11)+(14)
|
358,565
|
506,667
|
451,963
|
586,861
|
574,433
|
|
16. Costs of current corporate income tax
|
63,006
|
122,427
|
94,000
|
114,197
|
119,337
|
|
17. Costs of deferred corporate income tax
|
18,851
|
-16,697
|
1,789
|
12,465
|
5,225
|
|
18. Costs of corporate income tax (16)+(17)
|
81,857
|
105,729
|
95,788
|
126,663
|
124,562
|
|
19. Profit after corporate income tax (15)-(18)
|
276,707
|
400,937
|
356,174
|
460,198
|
449,871
|
|
20. Interest after tax of shareholders who not control
|
0
|
-433
|
-2,766
|
-1,470
|
-1,418
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
276,707
|
401,371
|
358,941
|
461,668
|
451,290
|
|
Number of outstanding shares
|
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
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