|
1. Total business operating revenue
|
28,098,885
|
27,178,348
|
28,395,714
|
31,155,474
|
30,814,064
|
|
2. Deductions of revenue
|
325,250
|
201,075
|
154,722
|
258,248
|
257,527
|
|
3. Net revenues (1)-(2)
|
27,773,635
|
26,977,273
|
28,240,993
|
30,897,226
|
30,556,537
|
|
4. Cost of goods sold
|
15,982,696
|
15,845,759
|
15,266,624
|
16,492,540
|
16,650,194
|
|
5. Gross profit (3)-(4)
|
11,790,940
|
11,131,515
|
12,974,368
|
14,404,685
|
13,906,343
|
|
6. Revenue of financial operations
|
720,072
|
934,533
|
1,853,512
|
1,800,659
|
1,101,773
|
|
7. Financial expense
|
258,011
|
385,172
|
538,028
|
377,909
|
557,023
|
|
-In which: Loan interest expenses
|
226,159
|
307,330
|
485,286
|
327,529
|
494,407
|
|
8. Profit or loss from joint ventures, associated companies
|
13,296
|
13,296
|
58,661
|
65,065
|
82,957
|
|
9. Cost of sales
|
4,780,145
|
4,527,143
|
5,328,084
|
5,903,986
|
5,749,106
|
|
10. Enterprise administration expenses
|
1,072,907
|
900,917
|
925,674
|
975,923
|
1,020,259
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,413,244
|
6,266,112
|
8,094,756
|
9,012,591
|
7,764,684
|
|
12. Other income
|
5,274
|
3,300
|
9,577
|
3,763
|
8,847
|
|
13. Other expenses
|
7,952
|
26,051
|
5,486
|
12,041
|
8,608
|
|
14. Other profit (12)-(13)
|
-2,678
|
-22,751
|
4,091
|
-8,278
|
239
|
|
15. Total accounting profit before tax (11)+(14)
|
6,410,566
|
6,243,361
|
8,098,847
|
9,004,313
|
7,764,923
|
|
16. Costs of current corporate income tax
|
979,174
|
669,374
|
1,055,019
|
1,127,794
|
937,348
|
|
17. Costs of deferred corporate income tax
|
-94,785
|
41,180
|
-150,342
|
-44,019
|
63,426
|
|
18. Costs of corporate income tax (16)+(17)
|
884,389
|
710,554
|
904,676
|
1,083,775
|
1,000,775
|
|
19. Profit after corporate income tax (15)-(18)
|
5,526,177
|
5,532,807
|
7,194,170
|
7,920,538
|
6,764,149
|
|
20. Interest after tax of shareholders who not control
|
84,042
|
81,688
|
109,006
|
117,262
|
96,996
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,442,135
|
5,451,119
|
7,085,164
|
7,803,276
|
6,667,152
|
|
Number of outstanding shares
|
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
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Earnings per 1 share (diluted EPS)
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|
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