1. Total business operating revenue
|
7,895,017
|
7,165,406
|
9,060,329
|
13,472,540
|
10,078,682
|
2. Deductions of revenue
|
27,873
|
128,226
|
6,080
|
233,116
|
40,105
|
3. Net revenues (1)-(2)
|
7,867,144
|
7,037,180
|
9,054,249
|
13,239,424
|
10,038,577
|
4. Cost of goods sold
|
6,334,062
|
6,036,114
|
7,302,084
|
10,265,697
|
8,593,955
|
5. Gross profit (3)-(4)
|
1,533,082
|
1,001,066
|
1,752,165
|
2,973,727
|
1,444,622
|
6. Revenue of financial operations
|
251,193
|
233,253
|
201,068
|
459,154
|
371,070
|
7. Financial expense
|
89,670
|
107,259
|
106,927
|
395,877
|
222,055
|
-In which: Loan interest expenses
|
59,533
|
38,408
|
34,702
|
97,376
|
133,377
|
8. Profit or loss from joint ventures, associated companies
|
14,107
|
19
|
-438
|
223
|
801
|
9. Cost of sales
|
251,819
|
171,094
|
343,627
|
422,598
|
217,422
|
10. Enterprise administration expenses
|
148,800
|
147,289
|
212,355
|
298,068
|
299,608
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,308,093
|
808,696
|
1,289,887
|
2,316,562
|
1,077,407
|
12. Other income
|
11,848
|
14,223
|
22,387
|
34,411
|
49,039
|
13. Other expenses
|
10,570
|
31,838
|
24,471
|
30,659
|
18,513
|
14. Other profit (12)-(13)
|
1,278
|
-17,615
|
-2,084
|
3,751
|
30,526
|
15. Total accounting profit before tax (11)+(14)
|
1,309,371
|
791,080
|
1,287,803
|
2,320,313
|
1,107,933
|
16. Costs of current corporate income tax
|
139,978
|
81,772
|
183,187
|
299,331
|
156,325
|
17. Costs of deferred corporate income tax
|
-9,729
|
4,484
|
-5,520
|
6,407
|
2,011
|
18. Costs of corporate income tax (16)+(17)
|
130,249
|
86,256
|
177,667
|
305,737
|
158,336
|
19. Profit after corporate income tax (15)-(18)
|
1,179,123
|
704,825
|
1,110,136
|
2,014,576
|
949,597
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
8,910
|
37,734
|
53,081
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,179,123
|
704,825
|
1,101,226
|
1,976,842
|
896,516
|
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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|
|
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