|
1. Total business operating revenue
|
9,296,201
|
8,518,897
|
8,850,107
|
7,099,473
|
9,507,594
|
|
2. Deductions of revenue
|
1,798
|
13,242
|
4,950
|
2,113
|
1,176
|
|
3. Net revenues (1)-(2)
|
9,294,403
|
8,505,655
|
8,845,157
|
7,097,361
|
9,506,418
|
|
4. Cost of goods sold
|
6,646,111
|
6,023,205
|
6,508,468
|
4,930,643
|
6,580,203
|
|
5. Gross profit (3)-(4)
|
2,648,292
|
2,482,450
|
2,336,689
|
2,166,717
|
2,926,216
|
|
6. Revenue of financial operations
|
265,241
|
335,818
|
259,965
|
524,055
|
484,123
|
|
7. Financial expense
|
66,916
|
81,319
|
57,572
|
49,250
|
75,645
|
|
-In which: Loan interest expenses
|
58,281
|
48,454
|
30,324
|
37,655
|
50,785
|
|
8. Profit or loss from joint ventures, associated companies
|
25,746
|
59,579
|
30,324
|
95,060
|
51,383
|
|
9. Cost of sales
|
133,345
|
154,067
|
116,379
|
105,135
|
118,652
|
|
10. Enterprise administration expenses
|
579,169
|
1,228,583
|
529,712
|
881,341
|
842,058
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,159,850
|
1,413,877
|
1,923,314
|
1,750,107
|
2,425,367
|
|
12. Other income
|
574,156
|
396,425
|
1,133,686
|
1,429,574
|
2,353,127
|
|
13. Other expenses
|
115,073
|
403,026
|
96,105
|
106,129
|
355,375
|
|
14. Other profit (12)-(13)
|
459,083
|
-6,601
|
1,037,581
|
1,323,445
|
1,997,751
|
|
15. Total accounting profit before tax (11)+(14)
|
2,618,933
|
1,407,276
|
2,960,895
|
3,073,552
|
4,423,118
|
|
16. Costs of current corporate income tax
|
393,620
|
289,806
|
453,651
|
511,566
|
709,948
|
|
17. Costs of deferred corporate income tax
|
38,032
|
-18,505
|
-6,138
|
5,614
|
34,281
|
|
18. Costs of corporate income tax (16)+(17)
|
431,651
|
271,301
|
447,513
|
517,179
|
744,228
|
|
19. Profit after corporate income tax (15)-(18)
|
2,187,281
|
1,135,975
|
2,513,382
|
2,556,373
|
3,678,890
|
|
20. Interest after tax of shareholders who not control
|
290,018
|
134,947
|
262,631
|
267,628
|
342,981
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,897,263
|
1,001,028
|
2,250,752
|
2,288,745
|
3,335,909
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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