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1. Total business operating revenue
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26,829,456
|
30,626,600
|
28,058,368
|
30,444,867
|
32,342,263
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2. Deductions of revenue
|
204,453
|
75,627
|
89,835
|
73,847
|
51,095
|
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3. Net revenues (1)-(2)
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26,625,003
|
30,550,973
|
27,968,534
|
30,371,020
|
32,291,168
|
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4. Cost of goods sold
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22,247,660
|
24,279,950
|
23,020,076
|
26,566,493
|
29,214,229
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5. Gross profit (3)-(4)
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4,377,343
|
6,271,023
|
4,948,457
|
3,804,527
|
3,076,939
|
|
6. Revenue of financial operations
|
367,765
|
480,223
|
301,851
|
321,944
|
516,957
|
|
7. Financial expense
|
1,851,731
|
1,070,854
|
679,405
|
888,116
|
1,038,329
|
|
-In which: Loan interest expenses
|
246,465
|
251,108
|
215,271
|
209,313
|
162,536
|
|
8. Profit or loss from joint ventures, associated companies
|
-95,761
|
31,791
|
16,245
|
42,588
|
768,686
|
|
9. Cost of sales
|
1,522,613
|
1,596,436
|
1,043,307
|
1,775,084
|
1,818,572
|
|
10. Enterprise administration expenses
|
725,145
|
529,930
|
550,576
|
682,170
|
933,315
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
549,858
|
3,585,818
|
2,993,266
|
823,687
|
572,366
|
|
12. Other income
|
73,542
|
44,665
|
74,486
|
45,993
|
131,316
|
|
13. Other expenses
|
-523,322
|
5,682
|
9,626
|
4,045
|
8,579
|
|
14. Other profit (12)-(13)
|
596,863
|
38,982
|
64,860
|
41,948
|
122,737
|
|
15. Total accounting profit before tax (11)+(14)
|
1,146,722
|
3,624,800
|
3,058,126
|
865,635
|
695,103
|
|
16. Costs of current corporate income tax
|
93,422
|
138,746
|
134,622
|
133,582
|
127,779
|
|
17. Costs of deferred corporate income tax
|
49,616
|
35
|
608
|
-193
|
27,755
|
|
18. Costs of corporate income tax (16)+(17)
|
143,038
|
138,781
|
135,230
|
133,389
|
155,534
|
|
19. Profit after corporate income tax (15)-(18)
|
1,003,683
|
3,486,018
|
2,922,896
|
732,246
|
539,569
|
|
20. Interest after tax of shareholders who not control
|
82,403
|
85,075
|
100,353
|
115,047
|
111,551
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
921,281
|
3,400,943
|
2,822,543
|
617,200
|
428,017
|
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Number of outstanding shares
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|
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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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