|
1. Total business operating revenue
|
16,064,980
|
16,658,336
|
17,225,507
|
20,258,866
|
12,485,837
|
|
2. Deductions of revenue
|
6,839
|
33,623
|
20,986
|
33,416
|
5,839
|
|
3. Net revenues (1)-(2)
|
16,058,141
|
16,624,713
|
17,204,521
|
20,225,450
|
12,479,997
|
|
4. Cost of goods sold
|
9,756,793
|
10,603,673
|
10,685,655
|
13,171,300
|
8,235,107
|
|
5. Gross profit (3)-(4)
|
6,301,348
|
6,021,040
|
6,518,866
|
7,054,150
|
4,244,890
|
|
6. Revenue of financial operations
|
573,332
|
1,236,993
|
613,110
|
553,702
|
415,864
|
|
7. Financial expense
|
311,344
|
531,366
|
352,575
|
476,741
|
367,211
|
|
-In which: Loan interest expenses
|
152,390
|
216,761
|
233,583
|
207,025
|
179,461
|
|
8. Profit or loss from joint ventures, associated companies
|
136,730
|
106,715
|
130,833
|
283,746
|
666,841
|
|
9. Cost of sales
|
1,828,786
|
1,790,296
|
1,916,583
|
2,045,176
|
1,002,337
|
|
10. Enterprise administration expenses
|
1,877,437
|
1,913,707
|
1,647,277
|
1,892,396
|
1,210,283
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,993,843
|
3,129,379
|
3,346,376
|
3,477,286
|
2,747,764
|
|
12. Other income
|
39,213
|
28,751
|
34,839
|
40,089
|
61,674
|
|
13. Other expenses
|
8,362
|
17,127
|
6,477
|
18,970
|
5,594
|
|
14. Other profit (12)-(13)
|
30,850
|
11,624
|
28,363
|
21,119
|
56,080
|
|
15. Total accounting profit before tax (11)+(14)
|
3,024,694
|
3,141,003
|
3,374,739
|
3,498,405
|
2,803,844
|
|
16. Costs of current corporate income tax
|
377,288
|
463,962
|
589,554
|
487,956
|
454,679
|
|
17. Costs of deferred corporate income tax
|
51,848
|
-63,201
|
-116,361
|
22,300
|
-127,624
|
|
18. Costs of corporate income tax (16)+(17)
|
429,136
|
400,761
|
473,193
|
510,256
|
327,054
|
|
19. Profit after corporate income tax (15)-(18)
|
2,595,557
|
2,740,242
|
2,901,546
|
2,988,149
|
2,476,790
|
|
20. Interest after tax of shareholders who not control
|
421,256
|
482,809
|
466,704
|
485,444
|
-10,582
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,174,301
|
2,257,433
|
2,434,841
|
2,502,704
|
2,487,372
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|
