1. Total business operating revenue
|
7,867,574
|
12,881,681
|
18,744,714
|
13,719,510
|
13,657,031
|
2. Deductions of revenue
|
105,756
|
95,540
|
117,534
|
150,324
|
160,889
|
3. Net revenues (1)-(2)
|
7,761,819
|
12,786,141
|
18,627,180
|
13,569,186
|
13,496,142
|
4. Cost of goods sold
|
6,032,015
|
8,000,602
|
10,745,878
|
11,917,439
|
11,598,062
|
5. Gross profit (3)-(4)
|
1,729,804
|
4,785,539
|
7,881,302
|
1,651,747
|
1,898,080
|
6. Revenue of financial operations
|
179,636
|
175,514
|
365,064
|
457,576
|
369,110
|
7. Financial expense
|
92,538
|
74,648
|
85,257
|
71,158
|
65,029
|
-In which: Loan interest expenses
|
88,463
|
69,266
|
64,788
|
50,638
|
47,838
|
8. Profit or loss from joint ventures, associated companies
|
2,437
|
2,503
|
2,662
|
2,665
|
2,650
|
9. Cost of sales
|
654,605
|
817,952
|
977,707
|
848,444
|
872,260
|
10. Enterprise administration expenses
|
409,079
|
425,503
|
558,505
|
502,355
|
594,128
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
755,655
|
3,645,452
|
6,627,557
|
690,031
|
738,423
|
12. Other income
|
539,082
|
155,255
|
21,119
|
11,026
|
12,792
|
13. Other expenses
|
444,532
|
1,955
|
2,239
|
10,091
|
8,336
|
14. Other profit (12)-(13)
|
94,550
|
153,300
|
18,880
|
935
|
4,456
|
15. Total accounting profit before tax (11)+(14)
|
850,205
|
3,798,752
|
6,646,437
|
690,967
|
742,878
|
16. Costs of current corporate income tax
|
167,082
|
605,268
|
1,148,970
|
13,373
|
144,390
|
17. Costs of deferred corporate income tax
|
388
|
22,543
|
-108,710
|
134,569
|
-11,928
|
18. Costs of corporate income tax (16)+(17)
|
167,470
|
627,811
|
1,040,261
|
147,942
|
132,462
|
19. Profit after corporate income tax (15)-(18)
|
682,735
|
3,170,941
|
5,606,177
|
543,024
|
610,416
|
20. Interest after tax of shareholders who not control
|
10,313
|
54,239
|
20,014
|
10,350
|
16,523
|
21. Profit after tax of parent company shareholders (19)-(20)
|
672,422
|
3,116,702
|
5,586,163
|
532,674
|
593,893
|
Number of outstanding shares
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Earnings per 1 share (basic EPS)
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|
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Earnings per 1 share (diluted EPS)
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