|
1. Total business operating revenue
|
34,300,352
|
35,232,198
|
37,950,636
|
36,286,186
|
36,793,873
|
|
2. Deductions of revenue
|
344,092
|
741,215
|
328,961
|
375,667
|
386,457
|
|
3. Net revenues (1)-(2)
|
33,956,260
|
34,490,982
|
37,621,675
|
35,910,519
|
36,407,416
|
|
4. Cost of goods sold
|
29,225,084
|
30,126,073
|
32,197,521
|
29,320,797
|
30,320,155
|
|
5. Gross profit (3)-(4)
|
4,731,177
|
4,364,909
|
5,424,154
|
6,589,722
|
6,087,261
|
|
6. Revenue of financial operations
|
528,453
|
700,557
|
438,057
|
498,184
|
711,903
|
|
7. Financial expense
|
832,903
|
1,015,140
|
970,570
|
979,462
|
1,073,211
|
|
-In which: Loan interest expenses
|
525,115
|
562,493
|
627,024
|
439,113
|
812,194
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
720,208
|
230,212
|
737,816
|
825,372
|
798,966
|
|
10. Enterprise administration expenses
|
321,502
|
517,318
|
347,244
|
322,286
|
355,963
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,385,018
|
3,302,796
|
3,806,582
|
4,960,786
|
4,571,025
|
|
12. Other income
|
220,917
|
225,301
|
153,982
|
-41,431
|
78,007
|
|
13. Other expenses
|
193,549
|
241,424
|
120,798
|
-53,029
|
20,719
|
|
14. Other profit (12)-(13)
|
27,368
|
-16,123
|
33,183
|
11,597
|
57,288
|
|
15. Total accounting profit before tax (11)+(14)
|
3,412,385
|
3,286,673
|
3,839,765
|
4,972,383
|
4,628,313
|
|
16. Costs of current corporate income tax
|
427,816
|
503,218
|
512,281
|
684,399
|
632,794
|
|
17. Costs of deferred corporate income tax
|
-37,103
|
-26,136
|
-22,321
|
23,461
|
-16,733
|
|
18. Costs of corporate income tax (16)+(17)
|
390,713
|
477,082
|
489,960
|
707,859
|
616,061
|
|
19. Profit after corporate income tax (15)-(18)
|
3,021,672
|
2,809,592
|
3,349,805
|
4,264,524
|
4,012,252
|
|
20. Interest after tax of shareholders who not control
|
-1,275
|
2,791
|
5,521
|
7,769
|
23,934
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,022,947
|
2,806,801
|
3,344,285
|
4,256,755
|
3,988,318
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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