|
1. Total business operating revenue
|
15,245,892
|
15,972,397
|
17,651,065
|
16,064,980
|
16,658,336
|
|
2. Deductions of revenue
|
666
|
69,575
|
43,248
|
6,839
|
33,623
|
|
3. Net revenues (1)-(2)
|
15,245,226
|
15,902,822
|
17,607,818
|
16,058,141
|
16,624,713
|
|
4. Cost of goods sold
|
9,593,869
|
9,743,866
|
11,128,844
|
9,756,793
|
10,603,673
|
|
5. Gross profit (3)-(4)
|
5,651,357
|
6,158,956
|
6,478,973
|
6,301,348
|
6,021,040
|
|
6. Revenue of financial operations
|
569,293
|
326,689
|
576,398
|
573,332
|
1,236,993
|
|
7. Financial expense
|
337,928
|
308,179
|
831,375
|
311,344
|
531,366
|
|
-In which: Loan interest expenses
|
150,125
|
128,826
|
134,854
|
152,390
|
216,761
|
|
8. Profit or loss from joint ventures, associated companies
|
58,601
|
142,581
|
117,814
|
136,730
|
106,715
|
|
9. Cost of sales
|
1,588,212
|
1,563,863
|
1,684,354
|
1,828,786
|
1,790,296
|
|
10. Enterprise administration expenses
|
1,717,330
|
1,807,958
|
1,735,410
|
1,877,437
|
1,913,707
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,635,781
|
2,948,226
|
2,922,047
|
2,993,843
|
3,129,379
|
|
12. Other income
|
27,511
|
34,675
|
40,936
|
39,213
|
28,751
|
|
13. Other expenses
|
-1,004
|
74,280
|
3,316
|
8,362
|
17,127
|
|
14. Other profit (12)-(13)
|
28,516
|
-39,605
|
37,620
|
30,850
|
11,624
|
|
15. Total accounting profit before tax (11)+(14)
|
2,664,296
|
2,908,621
|
2,959,667
|
3,024,694
|
3,141,003
|
|
16. Costs of current corporate income tax
|
561,249
|
441,225
|
536,404
|
377,288
|
463,962
|
|
17. Costs of deferred corporate income tax
|
-179,993
|
-11,202
|
-70,239
|
51,848
|
-63,201
|
|
18. Costs of corporate income tax (16)+(17)
|
381,255
|
430,023
|
466,165
|
429,136
|
400,761
|
|
19. Profit after corporate income tax (15)-(18)
|
2,283,041
|
2,478,598
|
2,493,502
|
2,595,557
|
2,740,242
|
|
20. Interest after tax of shareholders who not control
|
409,226
|
389,745
|
406,509
|
421,256
|
482,809
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,873,815
|
2,088,852
|
2,086,993
|
2,174,301
|
2,257,433
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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