|
1. Total business operating revenue
|
2,131,424
|
2,142,630
|
2,251,000
|
2,312,326
|
2,293,618
|
|
2. Deductions of revenue
|
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
2,131,424
|
2,142,630
|
2,251,000
|
2,312,326
|
2,293,618
|
|
4. Cost of goods sold
|
929,204
|
960,319
|
1,113,974
|
1,101,841
|
1,039,842
|
|
5. Gross profit (3)-(4)
|
1,202,220
|
1,182,311
|
1,137,026
|
1,210,485
|
1,253,776
|
|
6. Revenue of financial operations
|
625,043
|
676,725
|
802,498
|
2,647,070
|
835,542
|
|
7. Financial expense
|
242,622
|
268,678
|
350,332
|
202,920
|
205,085
|
|
-In which: Loan interest expenses
|
148,520
|
136,943
|
171,677
|
185,381
|
194,800
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
67,388
|
41,314
|
47,042
|
115,245
|
63,339
|
|
10. Enterprise administration expenses
|
105,291
|
120,715
|
93,927
|
248,052
|
86,063
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,411,962
|
1,428,329
|
1,448,223
|
3,291,338
|
1,919,582
|
|
12. Other income
|
92,924
|
120,572
|
278,128
|
74,509
|
265,171
|
|
13. Other expenses
|
28,887
|
3,883
|
4,903
|
25,135
|
524
|
|
14. Other profit (12)-(13)
|
64,037
|
116,689
|
273,225
|
49,374
|
264,647
|
|
15. Total accounting profit before tax (11)+(14)
|
1,475,999
|
1,545,018
|
1,721,448
|
3,340,712
|
1,999,478
|
|
16. Costs of current corporate income tax
|
683,247
|
327,052
|
344,960
|
327,942
|
358,942
|
|
17. Costs of deferred corporate income tax
|
-384,646
|
-15,295
|
58
|
353,935
|
34,279
|
|
18. Costs of corporate income tax (16)+(17)
|
298,601
|
311,757
|
345,018
|
681,877
|
393,221
|
|
19. Profit after corporate income tax (15)-(18)
|
1,177,398
|
1,233,261
|
1,376,430
|
2,658,835
|
1,606,257
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,177,398
|
1,233,261
|
1,376,430
|
2,658,835
|
1,606,257
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|