|
1. Total business operating revenue
|
2,183,257
|
2,408,435
|
2,299,822
|
2,341,960
|
2,700,444
|
|
2. Deductions of revenue
|
6,981
|
9,517
|
3,178
|
5,073
|
15,273
|
|
3. Net revenues (1)-(2)
|
2,176,276
|
2,398,918
|
2,296,644
|
2,336,887
|
2,685,171
|
|
4. Cost of goods sold
|
1,011,188
|
1,055,721
|
1,051,710
|
1,100,434
|
1,261,196
|
|
5. Gross profit (3)-(4)
|
1,165,088
|
1,343,197
|
1,244,934
|
1,236,454
|
1,423,975
|
|
6. Revenue of financial operations
|
11,307
|
18,356
|
30,945
|
22,973
|
26,345
|
|
7. Financial expense
|
6,182
|
2,279
|
4,862
|
5,545
|
9,211
|
|
-In which: Loan interest expenses
|
6,086
|
1,088
|
3,940
|
3,881
|
6,962
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
572,950
|
661,279
|
614,374
|
625,045
|
758,030
|
|
10. Enterprise administration expenses
|
266,093
|
331,886
|
297,188
|
304,956
|
342,117
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
331,169
|
366,110
|
359,456
|
323,881
|
340,962
|
|
12. Other income
|
1,590
|
2,534
|
1,975
|
1,240
|
6,873
|
|
13. Other expenses
|
1,069
|
169
|
763
|
483
|
375
|
|
14. Other profit (12)-(13)
|
521
|
2,365
|
1,212
|
757
|
6,498
|
|
15. Total accounting profit before tax (11)+(14)
|
331,690
|
368,475
|
360,668
|
324,638
|
347,460
|
|
16. Costs of current corporate income tax
|
68,627
|
75,137
|
78,398
|
64,915
|
71,691
|
|
17. Costs of deferred corporate income tax
|
-2,815
|
-92
|
-2,999
|
2,355
|
-2,581
|
|
18. Costs of corporate income tax (16)+(17)
|
65,812
|
75,046
|
75,399
|
67,270
|
69,109
|
|
19. Profit after corporate income tax (15)-(18)
|
265,878
|
293,429
|
285,269
|
257,369
|
278,351
|
|
20. Interest after tax of shareholders who not control
|
22,876
|
24,328
|
21,318
|
18,344
|
28,671
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
243,002
|
269,101
|
263,951
|
239,025
|
249,679
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
