|
1. Total business operating revenue
|
30,071,155
|
25,256,616
|
24,960,846
|
25,675,429
|
30,103,972
|
|
2. Deductions of revenue
|
19,151
|
4,608
|
15,729
|
|
23,551
|
|
3. Net revenues (1)-(2)
|
30,052,004
|
25,252,008
|
24,945,117
|
25,675,429
|
30,080,421
|
|
4. Cost of goods sold
|
24,316,338
|
21,068,590
|
20,900,958
|
21,585,918
|
25,126,468
|
|
5. Gross profit (3)-(4)
|
5,735,665
|
4,183,418
|
4,044,159
|
4,089,510
|
4,953,953
|
|
6. Revenue of financial operations
|
444,796
|
409,126
|
419,753
|
357,169
|
401,553
|
|
7. Financial expense
|
229,063
|
108,818
|
140,949
|
117,666
|
100,460
|
|
-In which: Loan interest expenses
|
84,111
|
68,861
|
57,220
|
54,572
|
53,908
|
|
8. Profit or loss from joint ventures, associated companies
|
13,507
|
11,897
|
12,624
|
86
|
10,403
|
|
9. Cost of sales
|
544,935
|
616,317
|
668,834
|
599,659
|
569,502
|
|
10. Enterprise administration expenses
|
1,180,573
|
700,814
|
1,097,694
|
317,842
|
-1,282,797
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,239,397
|
3,178,493
|
2,569,059
|
3,411,597
|
5,978,744
|
|
12. Other income
|
11,689
|
26,484
|
1,713
|
24,275
|
5,133
|
|
13. Other expenses
|
11,843
|
1,017
|
12,475
|
6,986
|
2,274
|
|
14. Other profit (12)-(13)
|
-154
|
25,468
|
-10,762
|
17,288
|
2,858
|
|
15. Total accounting profit before tax (11)+(14)
|
4,239,243
|
3,203,961
|
2,558,297
|
3,428,885
|
5,981,603
|
|
16. Costs of current corporate income tax
|
815,940
|
627,511
|
498,142
|
668,932
|
1,171,157
|
|
17. Costs of deferred corporate income tax
|
7,236
|
-1,660
|
7,816
|
-2,829
|
1,846
|
|
18. Costs of corporate income tax (16)+(17)
|
823,176
|
625,852
|
505,958
|
666,103
|
1,173,003
|
|
19. Profit after corporate income tax (15)-(18)
|
3,416,067
|
2,578,109
|
2,052,339
|
2,762,782
|
4,808,599
|
|
20. Interest after tax of shareholders who not control
|
95,250
|
56,314
|
8,237
|
6,251
|
60,994
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,320,817
|
2,521,794
|
2,044,102
|
2,756,531
|
4,747,605
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
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