|
1. Total business operating revenue
|
2,342,673
|
2,254,643
|
2,478,598
|
2,077,717
|
2,128,159
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
2,342,673
|
2,254,643
|
2,478,598
|
2,077,717
|
2,128,159
|
|
4. Cost of goods sold
|
1,074,591
|
999,419
|
1,269,172
|
988,433
|
926,702
|
|
5. Gross profit (3)-(4)
|
1,268,082
|
1,255,224
|
1,209,426
|
1,089,284
|
1,201,457
|
|
6. Revenue of financial operations
|
342,962
|
435,156
|
420,174
|
383,179
|
547,262
|
|
7. Financial expense
|
74,129
|
140,458
|
178,771
|
243,840
|
275,021
|
|
-In which: Loan interest expenses
|
74,129
|
140,458
|
138,247
|
139,906
|
147,490
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
|
9. Cost of sales
|
83,782
|
64,030
|
55,957
|
77,171
|
143,862
|
|
10. Enterprise administration expenses
|
179,163
|
143,241
|
159,606
|
170,379
|
168,549
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,273,970
|
1,342,651
|
1,235,266
|
981,073
|
1,161,287
|
|
12. Other income
|
92,766
|
58,094
|
63,902
|
139,796
|
202,958
|
|
13. Other expenses
|
13,596
|
33,313
|
22,344
|
2,123
|
-6,078
|
|
14. Other profit (12)-(13)
|
79,170
|
24,781
|
41,558
|
137,673
|
209,036
|
|
15. Total accounting profit before tax (11)+(14)
|
1,353,140
|
1,367,432
|
1,276,824
|
1,118,746
|
1,370,323
|
|
16. Costs of current corporate income tax
|
270,368
|
299,915
|
262,684
|
239,107
|
278,856
|
|
17. Costs of deferred corporate income tax
|
15,263
|
-15,060
|
-7,330
|
-26,761
|
6,138
|
|
18. Costs of corporate income tax (16)+(17)
|
285,631
|
284,855
|
255,354
|
212,346
|
284,994
|
|
19. Profit after corporate income tax (15)-(18)
|
1,067,509
|
1,082,577
|
1,021,470
|
906,400
|
1,085,329
|
|
20. Interest after tax of shareholders who not control
|
14
|
0
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,067,495
|
1,082,577
|
1,021,470
|
906,400
|
1,085,329
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
