|
1. Total business operating revenue
|
36,772,243
|
35,290,235
|
37,621,442
|
45,919,538
|
58,716,466
|
|
2. Deductions of revenue
|
|
|
|
0
|
0
|
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3. Net revenues (1)-(2)
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36,772,243
|
35,290,235
|
37,621,442
|
45,919,538
|
58,716,466
|
|
4. Cost of goods sold
|
35,741,878
|
34,281,708
|
33,979,998
|
36,412,960
|
50,110,214
|
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5. Gross profit (3)-(4)
|
1,030,365
|
1,008,527
|
3,641,445
|
9,506,579
|
8,606,252
|
|
6. Revenue of financial operations
|
445,537
|
552,907
|
450,508
|
529,221
|
583,159
|
|
7. Financial expense
|
121,829
|
163,754
|
92,494
|
250,613
|
280,498
|
|
-In which: Loan interest expenses
|
60,630
|
73,463
|
74,273
|
84,053
|
91,664
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
0
|
|
9. Cost of sales
|
190,423
|
195,073
|
281,734
|
277,471
|
226,930
|
|
10. Enterprise administration expenses
|
189,999
|
145,723
|
280,018
|
272,277
|
233,284
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
973,650
|
1,056,884
|
3,437,708
|
9,235,439
|
8,448,700
|
|
12. Other income
|
7,724
|
5,845
|
5,765
|
13,252
|
35,383
|
|
13. Other expenses
|
140
|
11,423
|
283
|
65
|
16
|
|
14. Other profit (12)-(13)
|
7,584
|
-5,578
|
5,481
|
13,187
|
35,366
|
|
15. Total accounting profit before tax (11)+(14)
|
981,234
|
1,051,306
|
3,443,189
|
9,248,626
|
8,484,066
|
|
16. Costs of current corporate income tax
|
134,322
|
142,711
|
408,641
|
983,105
|
1,023,040
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
134,322
|
142,711
|
408,641
|
983,105
|
1,023,040
|
|
19. Profit after corporate income tax (15)-(18)
|
846,912
|
908,595
|
3,034,548
|
8,265,521
|
7,461,026
|
|
20. Interest after tax of shareholders who not control
|
1,023
|
1,049
|
535
|
807
|
949
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
845,889
|
907,546
|
3,034,013
|
8,264,714
|
7,460,078
|
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Number of outstanding shares
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|
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|
|
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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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