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1. Total business operating revenue
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35,232,198
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37,950,636
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36,286,186
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36,793,873
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47,301,623
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2. Deductions of revenue
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741,215
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328,961
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375,667
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386,457
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1,125,139
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3. Net revenues (1)-(2)
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34,490,982
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37,621,675
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35,910,519
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36,407,416
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46,176,485
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4. Cost of goods sold
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30,126,073
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32,197,521
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29,320,797
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30,320,155
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39,779,834
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5. Gross profit (3)-(4)
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4,364,909
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5,424,154
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6,589,722
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6,087,261
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6,396,650
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6. Revenue of financial operations
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700,557
|
438,057
|
498,184
|
711,903
|
437,336
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7. Financial expense
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1,015,140
|
970,570
|
979,462
|
1,073,211
|
1,584,024
|
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-In which: Loan interest expenses
|
562,493
|
627,024
|
439,113
|
812,194
|
1,236,525
|
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8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
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9. Cost of sales
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230,212
|
737,816
|
825,372
|
798,966
|
271,477
|
|
10. Enterprise administration expenses
|
517,318
|
347,244
|
322,286
|
355,963
|
411,044
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,302,796
|
3,806,582
|
4,960,786
|
4,571,025
|
4,567,441
|
|
12. Other income
|
225,301
|
153,982
|
-41,431
|
78,007
|
115,036
|
|
13. Other expenses
|
241,424
|
120,798
|
-53,029
|
20,719
|
82,347
|
|
14. Other profit (12)-(13)
|
-16,123
|
33,183
|
11,597
|
57,288
|
32,689
|
|
15. Total accounting profit before tax (11)+(14)
|
3,286,673
|
3,839,765
|
4,972,383
|
4,628,313
|
4,600,130
|
|
16. Costs of current corporate income tax
|
503,218
|
512,281
|
684,399
|
632,794
|
744,750
|
|
17. Costs of deferred corporate income tax
|
-26,136
|
-22,321
|
23,461
|
-16,733
|
-32,969
|
|
18. Costs of corporate income tax (16)+(17)
|
477,082
|
489,960
|
707,859
|
616,061
|
711,780
|
|
19. Profit after corporate income tax (15)-(18)
|
2,809,592
|
3,349,805
|
4,264,524
|
4,012,252
|
3,888,350
|
|
20. Interest after tax of shareholders who not control
|
2,791
|
5,521
|
7,769
|
23,934
|
27,355
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,806,801
|
3,344,285
|
4,256,755
|
3,988,318
|
3,860,994
|
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Number of outstanding shares
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Earnings per 1 share (basic EPS)
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|
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Earnings per 1 share (diluted EPS)
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