1. Total business operating revenue
|
10,333,692
|
11,144,614
|
12,606,146
|
11,432,229
|
13,993,894
|
2. Deductions of revenue
|
312,108
|
331,820
|
337,101
|
322,229
|
420,370
|
3. Net revenues (1)-(2)
|
10,021,584
|
10,812,795
|
12,269,045
|
11,110,001
|
13,573,523
|
4. Cost of goods sold
|
7,463,898
|
8,959,836
|
11,094,534
|
9,995,760
|
11,641,314
|
5. Gross profit (3)-(4)
|
2,557,686
|
1,852,959
|
1,174,511
|
1,114,241
|
1,932,209
|
6. Revenue of financial operations
|
29,935
|
27,013
|
28,798
|
37,777
|
39,213
|
7. Financial expense
|
319,611
|
199,010
|
200,734
|
280,735
|
274,645
|
-In which: Loan interest expenses
|
307,386
|
182,280
|
182,797
|
240,528
|
263,724
|
8. Profit or loss from joint ventures, associated companies
|
929
|
2,905
|
9
|
-4,765
|
-1,430
|
9. Cost of sales
|
380,425
|
405,236
|
403,170
|
432,440
|
469,099
|
10. Enterprise administration expenses
|
339,150
|
344,481
|
343,521
|
356,356
|
391,720
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,549,364
|
934,150
|
255,894
|
77,721
|
834,529
|
12. Other income
|
5,749
|
47,121
|
7,433
|
21,669
|
19,298
|
13. Other expenses
|
1,140
|
1,586
|
6,382
|
1,641
|
3,143
|
14. Other profit (12)-(13)
|
4,610
|
45,535
|
1,050
|
20,028
|
16,155
|
15. Total accounting profit before tax (11)+(14)
|
1,553,973
|
979,685
|
256,944
|
97,749
|
850,684
|
16. Costs of current corporate income tax
|
153,677
|
150,127
|
110,073
|
72,742
|
104,042
|
17. Costs of deferred corporate income tax
|
0
|
0
|
-3,215
|
0
|
-22,430
|
18. Costs of corporate income tax (16)+(17)
|
153,677
|
150,127
|
106,857
|
72,742
|
81,613
|
19. Profit after corporate income tax (15)-(18)
|
1,400,296
|
829,558
|
150,087
|
25,007
|
769,071
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,400,296
|
829,558
|
150,087
|
25,007
|
769,071
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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