1. Total business operating revenue
|
24,858,738
|
26,830,085
|
26,829,456
|
30,626,600
|
28,058,368
|
2. Deductions of revenue
|
228,760
|
229,973
|
204,453
|
75,627
|
89,835
|
3. Net revenues (1)-(2)
|
24,629,978
|
26,600,112
|
26,625,003
|
30,550,973
|
27,968,534
|
4. Cost of goods sold
|
21,916,687
|
23,855,638
|
22,247,660
|
24,279,950
|
23,020,076
|
5. Gross profit (3)-(4)
|
2,713,291
|
2,744,474
|
4,377,343
|
6,271,023
|
4,948,457
|
6. Revenue of financial operations
|
191,490
|
563,186
|
367,765
|
480,223
|
301,851
|
7. Financial expense
|
1,429,410
|
811,853
|
1,851,731
|
1,070,854
|
679,405
|
-In which: Loan interest expenses
|
409,858
|
272,728
|
246,465
|
251,108
|
215,271
|
8. Profit or loss from joint ventures, associated companies
|
84,644
|
26,468
|
-95,761
|
31,791
|
16,245
|
9. Cost of sales
|
888,545
|
1,062,476
|
1,522,613
|
1,596,436
|
1,043,307
|
10. Enterprise administration expenses
|
429,050
|
514,826
|
725,145
|
529,930
|
550,576
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
242,420
|
944,974
|
549,858
|
3,585,818
|
2,993,266
|
12. Other income
|
1,684,504
|
46,570
|
73,542
|
44,665
|
74,486
|
13. Other expenses
|
780,748
|
16,467
|
-523,322
|
5,682
|
9,626
|
14. Other profit (12)-(13)
|
903,756
|
30,103
|
596,863
|
38,982
|
64,860
|
15. Total accounting profit before tax (11)+(14)
|
1,146,176
|
975,077
|
1,146,722
|
3,624,800
|
3,058,126
|
16. Costs of current corporate income tax
|
91,053
|
114,250
|
93,422
|
138,746
|
134,622
|
17. Costs of deferred corporate income tax
|
20,417
|
-1,282
|
49,616
|
35
|
608
|
18. Costs of corporate income tax (16)+(17)
|
111,470
|
112,968
|
143,038
|
138,781
|
135,230
|
19. Profit after corporate income tax (15)-(18)
|
1,034,706
|
862,109
|
1,003,683
|
3,486,018
|
2,922,896
|
20. Interest after tax of shareholders who not control
|
100,885
|
94,238
|
82,403
|
85,075
|
100,353
|
21. Profit after tax of parent company shareholders (19)-(20)
|
933,821
|
767,871
|
921,281
|
3,400,943
|
2,822,543
|
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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