|
1. Total business operating revenue
|
21,350,865
|
22,138,437
|
19,094,969
|
22,583,496
|
27,242,826
|
|
2. Deductions of revenue
|
379,849
|
79,230
|
277,493
|
505,243
|
611,280
|
|
3. Net revenues (1)-(2)
|
20,971,016
|
22,059,208
|
18,817,475
|
22,078,253
|
26,631,546
|
|
4. Cost of goods sold
|
19,459,970
|
20,396,748
|
17,257,980
|
20,016,146
|
24,320,551
|
|
5. Gross profit (3)-(4)
|
1,511,046
|
1,662,460
|
1,559,496
|
2,062,106
|
2,310,995
|
|
6. Revenue of financial operations
|
180,130
|
209,047
|
194,554
|
194,186
|
277,220
|
|
7. Financial expense
|
42,367
|
144,033
|
138,454
|
162,514
|
346,208
|
|
-In which: Loan interest expenses
|
31,887
|
99,166
|
122,212
|
100,877
|
151,082
|
|
8. Profit or loss from joint ventures, associated companies
|
-2,378
|
-1,826
|
-4,305
|
-1,700
|
2,500
|
|
9. Cost of sales
|
708,283
|
721,768
|
943,402
|
1,284,703
|
1,368,531
|
|
10. Enterprise administration expenses
|
113,704
|
135,822
|
198,655
|
244,617
|
223,926
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
824,444
|
868,058
|
469,234
|
562,758
|
652,050
|
|
12. Other income
|
1,251
|
2,080
|
11,145
|
13,054
|
36,358
|
|
13. Other expenses
|
2,805
|
7,770
|
9,809
|
7,102
|
15,047
|
|
14. Other profit (12)-(13)
|
-1,553
|
-5,690
|
1,336
|
5,952
|
21,310
|
|
15. Total accounting profit before tax (11)+(14)
|
822,891
|
862,368
|
470,569
|
568,710
|
673,360
|
|
16. Costs of current corporate income tax
|
220,890
|
175,167
|
91,585
|
142,724
|
173,797
|
|
17. Costs of deferred corporate income tax
|
-55,914
|
3,598
|
16,394
|
-22,321
|
-55,438
|
|
18. Costs of corporate income tax (16)+(17)
|
164,975
|
178,765
|
107,978
|
120,403
|
118,360
|
|
19. Profit after corporate income tax (15)-(18)
|
657,916
|
683,602
|
362,591
|
448,306
|
555,001
|
|
20. Interest after tax of shareholders who not control
|
526
|
-181
|
8,202
|
4,670
|
7,122
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
657,390
|
683,783
|
354,389
|
443,636
|
547,879
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|