1. Total business operating revenue
|
7,716,890
|
10,173,300
|
16,380,040
|
12,949,489
|
13,942,548
|
2. Deductions of revenue
|
153,789
|
218,394
|
455,829
|
347,677
|
486,963
|
3. Net revenues (1)-(2)
|
7,563,101
|
9,954,906
|
15,924,211
|
12,601,812
|
13,455,585
|
4. Cost of goods sold
|
6,243,637
|
7,101,313
|
10,320,040
|
10,619,749
|
11,070,835
|
5. Gross profit (3)-(4)
|
1,319,464
|
2,853,594
|
5,604,170
|
1,982,063
|
2,384,750
|
6. Revenue of financial operations
|
126,357
|
165,572
|
298,926
|
569,730
|
384,008
|
7. Financial expense
|
62,990
|
34,165
|
60,402
|
27,372
|
76,569
|
-In which: Loan interest expenses
|
43,301
|
7,672
|
10,275
|
10,156
|
44,162
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
367,732
|
411,407
|
698,995
|
785,507
|
1,012,789
|
10. Enterprise administration expenses
|
299,287
|
522,224
|
604,372
|
509,904
|
429,575
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
715,811
|
2,051,371
|
4,539,327
|
1,229,009
|
1,249,826
|
12. Other income
|
10,700
|
4,371
|
15,218
|
24,739
|
206,486
|
13. Other expenses
|
2,725
|
2,269
|
12,059
|
2,269
|
7,725
|
14. Other profit (12)-(13)
|
7,976
|
2,102
|
3,159
|
22,470
|
198,761
|
15. Total accounting profit before tax (11)+(14)
|
723,787
|
2,053,473
|
4,542,487
|
1,251,479
|
1,448,587
|
16. Costs of current corporate income tax
|
52,005
|
142,992
|
265,657
|
146,827
|
112,926
|
17. Costs of deferred corporate income tax
|
2,899
|
-7,443
|
4,566
|
-3,686
|
-5,791
|
18. Costs of corporate income tax (16)+(17)
|
54,905
|
135,550
|
270,222
|
143,141
|
107,134
|
19. Profit after corporate income tax (15)-(18)
|
668,882
|
1,917,923
|
4,272,264
|
1,108,338
|
1,341,452
|
20. Interest after tax of shareholders who not control
|
938
|
746
|
8,754
|
1,250
|
8,349
|
21. Profit after tax of parent company shareholders (19)-(20)
|
667,944
|
1,917,177
|
4,263,510
|
1,107,088
|
1,333,104
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|