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1. Total business operating revenue
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28,058,368
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30,444,867
|
32,342,263
|
36,946,545
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38,365,796
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2. Deductions of revenue
|
89,835
|
73,847
|
51,095
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63,794
|
62,349
|
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3. Net revenues (1)-(2)
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27,968,534
|
30,371,020
|
32,291,168
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36,882,751
|
38,303,446
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4. Cost of goods sold
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23,020,076
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26,566,493
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29,214,229
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29,572,178
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36,601,349
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5. Gross profit (3)-(4)
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4,948,457
|
3,804,527
|
3,076,939
|
7,310,573
|
1,702,097
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6. Revenue of financial operations
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301,851
|
321,944
|
516,957
|
453,211
|
413,034
|
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7. Financial expense
|
679,405
|
888,116
|
1,038,329
|
845,337
|
571,946
|
|
-In which: Loan interest expenses
|
215,271
|
209,313
|
162,536
|
205,613
|
70,555
|
|
8. Profit or loss from joint ventures, associated companies
|
16,245
|
42,588
|
768,686
|
64,544
|
123,200
|
|
9. Cost of sales
|
1,043,307
|
1,775,084
|
1,818,572
|
1,898,465
|
1,605,675
|
|
10. Enterprise administration expenses
|
550,576
|
682,170
|
933,315
|
552,553
|
716,044
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,993,266
|
823,687
|
572,366
|
4,531,972
|
-655,335
|
|
12. Other income
|
74,486
|
45,993
|
131,316
|
156,704
|
218,522
|
|
13. Other expenses
|
9,626
|
4,045
|
8,579
|
8,517
|
4,354
|
|
14. Other profit (12)-(13)
|
64,860
|
41,948
|
122,737
|
148,187
|
214,168
|
|
15. Total accounting profit before tax (11)+(14)
|
3,058,126
|
865,635
|
695,103
|
4,680,159
|
-441,167
|
|
16. Costs of current corporate income tax
|
134,622
|
133,582
|
127,779
|
165,705
|
163,668
|
|
17. Costs of deferred corporate income tax
|
608
|
-193
|
27,755
|
-82
|
1,403
|
|
18. Costs of corporate income tax (16)+(17)
|
135,230
|
133,389
|
155,534
|
165,623
|
165,071
|
|
19. Profit after corporate income tax (15)-(18)
|
2,922,896
|
732,246
|
539,569
|
4,514,536
|
-606,238
|
|
20. Interest after tax of shareholders who not control
|
100,353
|
115,047
|
111,551
|
126,524
|
129,221
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,822,543
|
617,200
|
428,017
|
4,388,012
|
-735,459
|
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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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