1. Total business operating revenue
|
9,890,322
|
6,735,502
|
6,991,365
|
9,864,419
|
12,703,109
|
2. Deductions of revenue
|
94,636
|
72,187
|
73,820
|
104,038
|
109,270
|
3. Net revenues (1)-(2)
|
9,795,686
|
6,663,315
|
6,917,546
|
9,760,382
|
12,593,839
|
4. Cost of goods sold
|
7,895,734
|
5,453,714
|
5,719,911
|
8,008,978
|
10,444,502
|
5. Gross profit (3)-(4)
|
1,899,952
|
1,209,601
|
1,197,635
|
1,751,403
|
2,149,337
|
6. Revenue of financial operations
|
14,128
|
36,720
|
26,924
|
20,256
|
14,213
|
7. Financial expense
|
38,305
|
39,314
|
36,012
|
29,152
|
23,941
|
-In which: Loan interest expenses
|
34,050
|
32,981
|
28,872
|
22,666
|
14,581
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
759,985
|
615,791
|
697,135
|
762,858
|
975,897
|
10. Enterprise administration expenses
|
174,554
|
156,325
|
175,226
|
187,414
|
227,104
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
941,236
|
434,891
|
316,186
|
792,235
|
936,607
|
12. Other income
|
3,447
|
2,337
|
618
|
5,444
|
1,920
|
13. Other expenses
|
1,514
|
1,157
|
3,512
|
1,034
|
2,928
|
14. Other profit (12)-(13)
|
1,933
|
1,180
|
-2,895
|
4,410
|
-1,008
|
15. Total accounting profit before tax (11)+(14)
|
943,169
|
436,071
|
313,291
|
796,645
|
935,599
|
16. Costs of current corporate income tax
|
194,769
|
97,439
|
60,234
|
165,182
|
197,927
|
17. Costs of deferred corporate income tax
|
-194
|
1,043
|
-277
|
-504
|
-135
|
18. Costs of corporate income tax (16)+(17)
|
194,576
|
98,482
|
59,956
|
164,679
|
197,792
|
19. Profit after corporate income tax (15)-(18)
|
748,594
|
337,589
|
253,335
|
631,966
|
737,807
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
748,594
|
337,589
|
253,335
|
631,966
|
737,807
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|