|
1. Total business operating revenue
|
22,603,623
|
23,314,998
|
30,071,155
|
25,256,616
|
24,960,846
|
|
2. Deductions of revenue
|
33,007
|
0
|
19,151
|
4,608
|
15,729
|
|
3. Net revenues (1)-(2)
|
22,570,616
|
23,314,998
|
30,052,004
|
25,252,008
|
24,945,117
|
|
4. Cost of goods sold
|
18,512,337
|
19,623,883
|
24,316,338
|
21,068,590
|
20,900,958
|
|
5. Gross profit (3)-(4)
|
4,058,279
|
3,691,115
|
5,735,665
|
4,183,418
|
4,044,159
|
|
6. Revenue of financial operations
|
544,175
|
462,937
|
444,796
|
409,126
|
419,753
|
|
7. Financial expense
|
137,770
|
181,218
|
229,063
|
108,818
|
140,949
|
|
-In which: Loan interest expenses
|
109,925
|
108,404
|
84,111
|
68,861
|
57,220
|
|
8. Profit or loss from joint ventures, associated companies
|
8,691
|
-221
|
13,507
|
11,897
|
12,624
|
|
9. Cost of sales
|
699,753
|
585,203
|
544,935
|
616,317
|
668,834
|
|
10. Enterprise administration expenses
|
405,845
|
217,953
|
1,180,573
|
700,814
|
1,097,694
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,367,778
|
3,169,456
|
4,239,397
|
3,178,493
|
2,569,059
|
|
12. Other income
|
2,875
|
1,720
|
11,689
|
26,484
|
1,713
|
|
13. Other expenses
|
5,833
|
570
|
11,843
|
1,017
|
12,475
|
|
14. Other profit (12)-(13)
|
-2,957
|
1,151
|
-154
|
25,468
|
-10,762
|
|
15. Total accounting profit before tax (11)+(14)
|
3,364,820
|
3,170,607
|
4,239,243
|
3,203,961
|
2,558,297
|
|
16. Costs of current corporate income tax
|
575,052
|
620,220
|
815,940
|
627,511
|
498,142
|
|
17. Costs of deferred corporate income tax
|
13,796
|
6,781
|
7,236
|
-1,660
|
7,816
|
|
18. Costs of corporate income tax (16)+(17)
|
588,848
|
627,001
|
823,176
|
625,852
|
505,958
|
|
19. Profit after corporate income tax (15)-(18)
|
2,775,973
|
2,543,605
|
3,416,067
|
2,578,109
|
2,052,339
|
|
20. Interest after tax of shareholders who not control
|
52,956
|
31,949
|
95,250
|
56,314
|
8,237
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,723,017
|
2,511,656
|
3,320,817
|
2,521,794
|
2,044,102
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
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