|
1. Total business operating revenue
|
9,550,584
|
14,444,996
|
9,760,984
|
9,870,988
|
11,266,652
|
|
2. Deductions of revenue
|
196
|
885
|
13,043
|
5,686
|
4,655
|
|
3. Net revenues (1)-(2)
|
9,550,388
|
14,444,111
|
9,747,941
|
9,865,302
|
11,261,997
|
|
4. Cost of goods sold
|
6,368,655
|
7,674,589
|
6,293,220
|
6,347,734
|
7,709,398
|
|
5. Gross profit (3)-(4)
|
3,181,733
|
6,769,522
|
3,454,721
|
3,517,568
|
3,552,599
|
|
6. Revenue of financial operations
|
170,658
|
533,185
|
743,066
|
649,243
|
728,678
|
|
7. Financial expense
|
68,114
|
149,754
|
102,229
|
68,272
|
107,877
|
|
-In which: Loan interest expenses
|
13,664
|
17,598
|
31,760
|
21,119
|
40,772
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
503,192
|
624,433
|
435,691
|
513,722
|
382,272
|
|
10. Enterprise administration expenses
|
136,589
|
147,643
|
161,478
|
170,657
|
172,109
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,644,495
|
6,380,878
|
3,498,389
|
3,414,160
|
3,619,019
|
|
12. Other income
|
7,311
|
8,260
|
2,748
|
5,765
|
9,140
|
|
13. Other expenses
|
14,687
|
13,372
|
19,085
|
17,317
|
22,543
|
|
14. Other profit (12)-(13)
|
-7,376
|
-5,113
|
-16,337
|
-11,552
|
-13,403
|
|
15. Total accounting profit before tax (11)+(14)
|
2,637,119
|
6,375,765
|
3,482,052
|
3,402,608
|
3,605,616
|
|
16. Costs of current corporate income tax
|
123,851
|
335,170
|
246,674
|
296,150
|
423,126
|
|
17. Costs of deferred corporate income tax
|
-381
|
288
|
-100
|
-3,122
|
-6,484
|
|
18. Costs of corporate income tax (16)+(17)
|
123,470
|
335,458
|
246,574
|
293,028
|
416,642
|
|
19. Profit after corporate income tax (15)-(18)
|
2,513,649
|
6,040,307
|
3,235,478
|
3,109,580
|
3,188,974
|
|
20. Interest after tax of shareholders who not control
|
125,625
|
472,624
|
141,679
|
120,755
|
163,998
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,388,023
|
5,567,683
|
3,093,799
|
2,988,825
|
3,024,975
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
