|
1. Total business operating revenue
|
7,108,212
|
5,679,351
|
4,363,039
|
4,345,180
|
4,147,640
|
|
2. Deductions of revenue
|
38,083
|
19,086
|
9,178
|
23,108
|
18,747
|
|
3. Net revenues (1)-(2)
|
7,070,129
|
5,660,265
|
4,353,861
|
4,322,071
|
4,128,893
|
|
4. Cost of goods sold
|
4,607,624
|
3,917,294
|
3,132,969
|
3,143,979
|
3,084,070
|
|
5. Gross profit (3)-(4)
|
2,462,504
|
1,742,972
|
1,220,893
|
1,178,092
|
1,044,823
|
|
6. Revenue of financial operations
|
62,082
|
98,156
|
102,570
|
102,493
|
141,641
|
|
7. Financial expense
|
89,488
|
137,492
|
101,362
|
62,368
|
60,576
|
|
-In which: Loan interest expenses
|
56,876
|
50,419
|
56,637
|
34,587
|
46,379
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
272,145
|
254,617
|
156,494
|
191,654
|
212,730
|
|
10. Enterprise administration expenses
|
47,349
|
66,807
|
58,715
|
65,915
|
65,369
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,115,605
|
1,382,212
|
1,006,892
|
960,648
|
847,788
|
|
12. Other income
|
4,434
|
3,533
|
738
|
852
|
606
|
|
13. Other expenses
|
22,638
|
8,529
|
8,190
|
8,156
|
16,046
|
|
14. Other profit (12)-(13)
|
-18,204
|
-4,995
|
-7,452
|
-7,303
|
-15,440
|
|
15. Total accounting profit before tax (11)+(14)
|
2,097,401
|
1,377,217
|
999,440
|
953,345
|
832,348
|
|
16. Costs of current corporate income tax
|
325,160
|
228,508
|
154,125
|
147,363
|
138,364
|
|
17. Costs of deferred corporate income tax
|
181
|
6
|
-1,065
|
-1,140
|
-479
|
|
18. Costs of corporate income tax (16)+(17)
|
325,341
|
228,515
|
153,060
|
146,222
|
137,885
|
|
19. Profit after corporate income tax (15)-(18)
|
1,772,060
|
1,148,702
|
846,380
|
807,122
|
694,463
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,772,060
|
1,148,702
|
846,380
|
807,122
|
694,463
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|