|
1. Total business operating revenue
|
2,219,082
|
2,213,661
|
2,372,454
|
2,573,987
|
2,772,608
|
|
2. Deductions of revenue
|
2,172
|
5,260
|
19,933
|
17,708
|
11,112
|
|
3. Net revenues (1)-(2)
|
2,216,910
|
2,208,401
|
2,352,521
|
2,556,279
|
2,761,496
|
|
4. Cost of goods sold
|
1,661,436
|
1,718,962
|
1,837,900
|
2,054,646
|
2,170,810
|
|
5. Gross profit (3)-(4)
|
555,474
|
489,439
|
514,621
|
501,633
|
590,686
|
|
6. Revenue of financial operations
|
62,881
|
43,246
|
90,207
|
100,139
|
91,421
|
|
7. Financial expense
|
5,553
|
10,816
|
9,886
|
7,768
|
12,136
|
|
-In which: Loan interest expenses
|
5,065
|
6,597
|
8,929
|
6,315
|
9,990
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
15,681
|
12,328
|
8,108
|
11,475
|
4,374
|
|
10. Enterprise administration expenses
|
48,732
|
32,620
|
22,259
|
22,208
|
21,998
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
548,390
|
476,921
|
564,574
|
560,321
|
643,600
|
|
12. Other income
|
200
|
0
|
152
|
87
|
4,109
|
|
13. Other expenses
|
25
|
532
|
809
|
2,362
|
343
|
|
14. Other profit (12)-(13)
|
175
|
-532
|
-656
|
-2,275
|
3,766
|
|
15. Total accounting profit before tax (11)+(14)
|
548,566
|
476,389
|
563,917
|
558,047
|
647,366
|
|
16. Costs of current corporate income tax
|
113,235
|
79,212
|
114,863
|
112,981
|
128,084
|
|
17. Costs of deferred corporate income tax
|
6,799
|
24,709
|
-898
|
-1,371
|
1,462
|
|
18. Costs of corporate income tax (16)+(17)
|
120,033
|
103,921
|
113,965
|
111,610
|
129,546
|
|
19. Profit after corporate income tax (15)-(18)
|
428,532
|
372,468
|
449,953
|
446,437
|
517,819
|
|
20. Interest after tax of shareholders who not control
|
-303
|
-103
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
428,835
|
372,572
|
449,953
|
446,437
|
517,819
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
