1. Total business operating revenue
|
2,828,394
|
2,930,382
|
3,141,724
|
3,154,135
|
2,959,887
|
2. Deductions of revenue
|
2,607
|
2,130
|
1,430
|
2,130
|
2,554
|
3. Net revenues (1)-(2)
|
2,825,788
|
2,928,252
|
3,140,295
|
3,152,005
|
2,957,333
|
4. Cost of goods sold
|
1,936,239
|
2,028,711
|
2,176,695
|
2,205,690
|
2,187,392
|
5. Gross profit (3)-(4)
|
889,549
|
899,541
|
963,600
|
946,315
|
769,941
|
6. Revenue of financial operations
|
86,726
|
125,260
|
158,160
|
266,336
|
210,039
|
7. Financial expense
|
5,527
|
6,825
|
5,507
|
952
|
1,964
|
-In which: Loan interest expenses
|
0
|
163
|
636
|
636
|
1,732
|
8. Profit or loss from joint ventures, associated companies
|
-2,463
|
402
|
-3,275
|
-13,370
|
1,082
|
9. Cost of sales
|
596,632
|
594,762
|
697,864
|
725,680
|
680,454
|
10. Enterprise administration expenses
|
38,976
|
52,246
|
127,432
|
143,451
|
155,092
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
332,677
|
371,369
|
287,681
|
329,197
|
143,552
|
12. Other income
|
5,841
|
12,519
|
27,385
|
17,468
|
16,344
|
13. Other expenses
|
14,742
|
24,119
|
57,655
|
19,361
|
21,687
|
14. Other profit (12)-(13)
|
-8,901
|
-11,600
|
-30,270
|
-1,893
|
-5,343
|
15. Total accounting profit before tax (11)+(14)
|
323,775
|
359,769
|
257,410
|
327,304
|
138,209
|
16. Costs of current corporate income tax
|
20,980
|
36,311
|
34,138
|
51,859
|
35,251
|
17. Costs of deferred corporate income tax
|
-2,980
|
54
|
-14,270
|
-13,663
|
-14,093
|
18. Costs of corporate income tax (16)+(17)
|
18,000
|
36,365
|
19,868
|
38,196
|
21,159
|
19. Profit after corporate income tax (15)-(18)
|
305,776
|
323,405
|
237,542
|
289,108
|
117,050
|
20. Interest after tax of shareholders who not control
|
137,559
|
786,347
|
120,988
|
132,505
|
62,915
|
21. Profit after tax of parent company shareholders (19)-(20)
|
168,216
|
111,702
|
116,554
|
156,603
|
54,136
|
Number of outstanding shares
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
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Earnings per 1 share (diluted EPS)
|
|
|
|
|
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