|
1. Total business operating revenue
|
4,772,780
|
13,944,993
|
20,137,569
|
22,658,730
|
26,035,429
|
|
2. Deductions of revenue
|
14,366
|
110,933
|
105,015
|
104,127
|
75,435
|
|
3. Net revenues (1)-(2)
|
4,758,414
|
13,834,060
|
20,032,554
|
22,554,603
|
25,959,994
|
|
4. Cost of goods sold
|
5,444,125
|
7,276,460
|
8,109,851
|
8,741,235
|
10,174,748
|
|
5. Gross profit (3)-(4)
|
-685,711
|
6,557,600
|
11,922,703
|
13,813,368
|
15,785,246
|
|
6. Revenue of financial operations
|
3,250,276
|
4,119,678
|
2,501,348
|
2,510,495
|
1,602,733
|
|
7. Financial expense
|
204,509
|
90,706
|
410,365
|
876,060
|
1,085,764
|
|
-In which: Loan interest expenses
|
89,213
|
72,168
|
66,913
|
60,524
|
60,462
|
|
8. Profit or loss from joint ventures, associated companies
|
50,531
|
196,045
|
274,742
|
363,520
|
432,252
|
|
9. Cost of sales
|
85,056
|
219,501
|
339,666
|
374,069
|
394,575
|
|
10. Enterprise administration expenses
|
1,316,163
|
1,743,648
|
3,355,170
|
1,137,809
|
1,471,966
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,009,368
|
8,819,469
|
10,593,592
|
14,299,444
|
14,867,926
|
|
12. Other income
|
9,789
|
14,713
|
28,833
|
45,390
|
59,478
|
|
13. Other expenses
|
540
|
1,045
|
2,821
|
11,980
|
12,002
|
|
14. Other profit (12)-(13)
|
9,249
|
13,669
|
26,012
|
33,409
|
47,476
|
|
15. Total accounting profit before tax (11)+(14)
|
1,018,617
|
8,833,137
|
10,619,604
|
14,332,853
|
14,915,402
|
|
16. Costs of current corporate income tax
|
450,446
|
1,837,901
|
2,044,360
|
2,754,587
|
2,844,676
|
|
17. Costs of deferred corporate income tax
|
-108,424
|
-132,103
|
3,340
|
1,672
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
342,021
|
1,705,798
|
2,047,700
|
2,756,260
|
2,844,676
|
|
19. Profit after corporate income tax (15)-(18)
|
676,596
|
7,127,339
|
8,571,904
|
11,576,593
|
12,070,726
|
|
20. Interest after tax of shareholders who not control
|
325,855
|
5,529
|
10,005
|
12,981
|
12,854
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
350,741
|
7,121,811
|
8,561,899
|
11,563,612
|
12,057,871
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
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