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1. Total business operating revenue
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36,286,186
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36,793,873
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47,301,623
|
53,312,910
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55,557,246
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2. Deductions of revenue
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375,667
|
386,457
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1,125,139
|
412,063
|
398,344
|
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3. Net revenues (1)-(2)
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35,910,519
|
36,407,416
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46,176,485
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52,900,847
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55,158,902
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4. Cost of goods sold
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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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44,535,779
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44,671,115
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5. Gross profit (3)-(4)
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6,589,722
|
6,087,261
|
6,396,650
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8,365,069
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10,487,787
|
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6. Revenue of financial operations
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498,184
|
711,903
|
437,336
|
5,938,347
|
616,703
|
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7. Financial expense
|
979,462
|
1,073,211
|
1,584,024
|
1,868,827
|
1,925,758
|
|
-In which: Loan interest expenses
|
439,113
|
812,194
|
1,236,525
|
1,333,415
|
1,519,614
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
316
|
1,672
|
|
9. Cost of sales
|
825,372
|
798,966
|
271,477
|
385,902
|
1,717,603
|
|
10. Enterprise administration expenses
|
322,286
|
355,963
|
411,044
|
1,344,969
|
307,797
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,960,786
|
4,571,025
|
4,567,441
|
10,704,034
|
7,155,004
|
|
12. Other income
|
-41,431
|
78,007
|
115,036
|
99,983
|
82,682
|
|
13. Other expenses
|
-53,029
|
20,719
|
82,347
|
41,832
|
53,003
|
|
14. Other profit (12)-(13)
|
11,597
|
57,288
|
32,689
|
58,150
|
29,680
|
|
15. Total accounting profit before tax (11)+(14)
|
4,972,383
|
4,628,313
|
4,600,130
|
10,762,184
|
7,184,684
|
|
16. Costs of current corporate income tax
|
684,399
|
632,794
|
744,750
|
1,681,871
|
904,510
|
|
17. Costs of deferred corporate income tax
|
23,461
|
-16,733
|
-32,969
|
24,394
|
-144,300
|
|
18. Costs of corporate income tax (16)+(17)
|
707,859
|
616,061
|
711,780
|
1,706,266
|
760,210
|
|
19. Profit after corporate income tax (15)-(18)
|
4,264,524
|
4,012,252
|
3,888,350
|
9,055,918
|
6,424,474
|
|
20. Interest after tax of shareholders who not control
|
7,769
|
23,934
|
27,355
|
61,915
|
53,455
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,256,755
|
3,988,318
|
3,860,994
|
8,994,003
|
6,371,019
|
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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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