|
1. Total business operating revenue
|
10,865,851
|
9,026,404
|
10,510,918
|
11,442,698
|
11,036,275
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
10,865,851
|
9,026,404
|
10,510,918
|
11,442,698
|
11,036,275
|
|
4. Cost of goods sold
|
8,967,043
|
8,382,718
|
9,675,070
|
10,819,118
|
10,448,864
|
|
5. Gross profit (3)-(4)
|
1,898,808
|
643,686
|
835,848
|
623,580
|
587,411
|
|
6. Revenue of financial operations
|
43,910
|
75,103
|
23,615
|
7,851
|
521
|
|
7. Financial expense
|
295,341
|
153,110
|
170,560
|
80,047
|
28,397
|
|
-In which: Loan interest expenses
|
268,325
|
153,110
|
78,546
|
52,178
|
11,544
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
116,906
|
98,199
|
114,412
|
112,335
|
115,143
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,530,471
|
467,480
|
574,492
|
439,049
|
444,391
|
|
12. Other income
|
3,730
|
4,973
|
31,785
|
4,251
|
4,528
|
|
13. Other expenses
|
6,072
|
5,826
|
5,357
|
3,449
|
4,390
|
|
14. Other profit (12)-(13)
|
-2,342
|
-853
|
26,427
|
802
|
138
|
|
15. Total accounting profit before tax (11)+(14)
|
1,528,129
|
466,626
|
600,919
|
439,851
|
444,530
|
|
16. Costs of current corporate income tax
|
76,406
|
23,563
|
30,075
|
22,153
|
22,774
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
76,406
|
23,563
|
30,075
|
22,153
|
22,774
|
|
19. Profit after corporate income tax (15)-(18)
|
1,451,723
|
443,063
|
570,844
|
417,697
|
421,756
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,451,723
|
443,063
|
570,844
|
417,697
|
421,756
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
