|
1. Total business operating revenue
|
14,285,764
|
12,857,778
|
14,515,355
|
|
2. Deductions of revenue
|
148,649
|
145,127
|
206,903
|
|
3. Net revenues (1)-(2)
|
14,137,115
|
12,712,652
|
14,308,452
|
|
4. Cost of goods sold
|
10,308,132
|
9,030,389
|
9,979,082
|
|
5. Gross profit (3)-(4)
|
3,828,983
|
3,682,263
|
4,329,370
|
|
6. Revenue of financial operations
|
156,987
|
641,725
|
366,898
|
|
7. Financial expense
|
689,685
|
769,361
|
722,619
|
|
-In which: Loan interest expenses
|
618,753
|
565,346
|
611,329
|
|
8. Profit or loss from joint ventures, associated companies
|
-866
|
-74,703
|
3,749
|
|
9. Cost of sales
|
812,836
|
862,278
|
920,810
|
|
10. Enterprise administration expenses
|
1,016,418
|
1,045,173
|
1,117,511
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,466,164
|
1,572,472
|
1,939,077
|
|
12. Other income
|
36,782
|
155,469
|
145,022
|
|
13. Other expenses
|
81,931
|
102,846
|
57,118
|
|
14. Other profit (12)-(13)
|
-45,149
|
52,623
|
87,904
|
|
15. Total accounting profit before tax (11)+(14)
|
1,421,015
|
1,625,095
|
2,026,981
|
|
16. Costs of current corporate income tax
|
429,856
|
496,251
|
518,527
|
|
17. Costs of deferred corporate income tax
|
9,299
|
30,092
|
121,860
|
|
18. Costs of corporate income tax (16)+(17)
|
439,156
|
526,343
|
640,386
|
|
19. Profit after corporate income tax (15)-(18)
|
981,860
|
1,098,752
|
1,386,595
|
|
20. Interest after tax of shareholders who not control
|
541,352
|
558,729
|
907,886
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
440,507
|
540,023
|
478,709
|
|
Number of outstanding shares
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
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