1. Total business operating revenue
|
34,924,568
|
31,092,570
|
39,936,268
|
34,300,352
|
35,232,198
|
2. Deductions of revenue
|
540,763
|
240,210
|
380,758
|
344,092
|
741,215
|
3. Net revenues (1)-(2)
|
34,383,805
|
30,852,360
|
39,555,510
|
33,956,260
|
34,490,982
|
4. Cost of goods sold
|
29,912,195
|
26,698,377
|
34,308,029
|
29,225,084
|
30,126,073
|
5. Gross profit (3)-(4)
|
4,471,610
|
4,153,983
|
5,247,480
|
4,731,177
|
4,364,909
|
6. Revenue of financial operations
|
732,316
|
751,955
|
645,060
|
528,453
|
700,557
|
7. Financial expense
|
1,127,386
|
1,060,613
|
1,065,092
|
832,903
|
1,015,140
|
-In which: Loan interest expenses
|
710,944
|
635,619
|
564,134
|
525,115
|
562,493
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
366,721
|
640,379
|
746,510
|
720,208
|
230,212
|
10. Enterprise administration expenses
|
394,171
|
317,278
|
389,418
|
321,502
|
517,318
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,315,647
|
2,887,668
|
3,691,521
|
3,385,018
|
3,302,796
|
12. Other income
|
231,711
|
508,375
|
205,177
|
220,917
|
225,301
|
13. Other expenses
|
162,789
|
134,828
|
163,472
|
193,549
|
241,424
|
14. Other profit (12)-(13)
|
68,922
|
373,548
|
41,705
|
27,368
|
-16,123
|
15. Total accounting profit before tax (11)+(14)
|
3,384,569
|
3,261,215
|
3,733,226
|
3,412,385
|
3,286,673
|
16. Costs of current corporate income tax
|
356,400
|
415,478
|
419,294
|
427,816
|
503,218
|
17. Costs of deferred corporate income tax
|
59,199
|
-23,445
|
-5,643
|
-37,103
|
-26,136
|
18. Costs of corporate income tax (16)+(17)
|
415,598
|
392,033
|
413,651
|
390,713
|
477,082
|
19. Profit after corporate income tax (15)-(18)
|
2,968,971
|
2,869,183
|
3,319,575
|
3,021,672
|
2,809,592
|
20. Interest after tax of shareholders who not control
|
-3,809
|
-1,406
|
312
|
-1,275
|
2,791
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,972,779
|
2,870,589
|
3,319,263
|
3,022,947
|
2,806,801
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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