|
1. Total business operating revenue
|
5,446,140
|
6,778,133
|
7,092,050
|
7,736,065
|
8,698,517
|
|
2. Deductions of revenue
|
2,213
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
5,443,927
|
6,778,133
|
7,092,050
|
7,736,065
|
8,698,517
|
|
4. Cost of goods sold
|
4,669,471
|
5,773,430
|
6,114,020
|
6,558,507
|
7,430,127
|
|
5. Gross profit (3)-(4)
|
774,456
|
1,004,704
|
978,030
|
1,177,558
|
1,268,390
|
|
6. Revenue of financial operations
|
60,116
|
97,525
|
97,355
|
127,857
|
116,651
|
|
7. Financial expense
|
169,911
|
278,882
|
322,739
|
372,759
|
321,654
|
|
-In which: Loan interest expenses
|
134,733
|
179,439
|
233,689
|
216,015
|
241,495
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
86,556
|
77,161
|
101,739
|
108,310
|
101,674
|
|
10. Enterprise administration expenses
|
289,730
|
375,364
|
348,770
|
420,816
|
454,412
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
288,375
|
370,821
|
302,137
|
403,530
|
507,300
|
|
12. Other income
|
3,537
|
4,313
|
2,346
|
3,548
|
22,681
|
|
13. Other expenses
|
10,960
|
17,969
|
23,367
|
18,398
|
45,838
|
|
14. Other profit (12)-(13)
|
-7,423
|
-13,657
|
-21,022
|
-14,850
|
-23,157
|
|
15. Total accounting profit before tax (11)+(14)
|
280,952
|
357,164
|
281,116
|
388,680
|
484,143
|
|
16. Costs of current corporate income tax
|
48,693
|
65,480
|
54,025
|
73,508
|
92,549
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
-370
|
-372
|
-374
|
|
18. Costs of corporate income tax (16)+(17)
|
48,693
|
65,480
|
53,655
|
73,136
|
92,174
|
|
19. Profit after corporate income tax (15)-(18)
|
232,259
|
291,684
|
227,461
|
315,545
|
391,969
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
770
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
232,259
|
291,684
|
226,691
|
315,545
|
391,969
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
