|
1. Total business operating revenue
|
2,100,808
|
2,225,309
|
3,251,016
|
3,557,308
|
3,807,659
|
|
2. Deductions of revenue
|
187,496
|
148,332
|
274,143
|
294,888
|
310,055
|
|
3. Net revenues (1)-(2)
|
1,913,312
|
2,076,977
|
2,976,873
|
3,262,420
|
3,497,604
|
|
4. Cost of goods sold
|
1,351,153
|
1,568,059
|
2,266,863
|
2,483,468
|
2,586,652
|
|
5. Gross profit (3)-(4)
|
562,159
|
508,918
|
710,010
|
778,951
|
910,952
|
|
6. Revenue of financial operations
|
26,886
|
35,744
|
56,289
|
71,896
|
128,125
|
|
7. Financial expense
|
32,274
|
29,355
|
37,620
|
39,297
|
107,002
|
|
-In which: Loan interest expenses
|
12,197
|
5,495
|
9,626
|
15,144
|
6,103
|
|
8. Profit or loss from joint ventures, associated companies
|
145
|
0
|
0
|
0
|
168,701
|
|
9. Cost of sales
|
338,369
|
272,960
|
389,697
|
353,027
|
439,214
|
|
10. Enterprise administration expenses
|
38,778
|
37,981
|
42,991
|
81,596
|
93,953
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
179,769
|
204,366
|
295,991
|
376,927
|
567,610
|
|
12. Other income
|
52,852
|
5,086
|
5,547
|
1,768
|
7,529
|
|
13. Other expenses
|
24,006
|
3,016
|
3,294
|
2,962
|
5,420
|
|
14. Other profit (12)-(13)
|
28,846
|
2,070
|
2,254
|
-1,195
|
2,110
|
|
15. Total accounting profit before tax (11)+(14)
|
208,616
|
206,435
|
298,244
|
375,733
|
569,719
|
|
16. Costs of current corporate income tax
|
39,053
|
40,917
|
58,481
|
81,089
|
87,218
|
|
17. Costs of deferred corporate income tax
|
3,079
|
0
|
2,886
|
-933
|
11,884
|
|
18. Costs of corporate income tax (16)+(17)
|
42,132
|
40,917
|
61,367
|
80,155
|
99,102
|
|
19. Profit after corporate income tax (15)-(18)
|
166,484
|
165,519
|
236,877
|
295,577
|
470,617
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
1,134
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
166,484
|
165,519
|
236,877
|
295,577
|
469,483
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
