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1. Total business operating revenue
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18,946,395
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18,425,059
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21,255,663
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23,300,560
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24,075,239
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2. Deductions of revenue
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49,857
|
109,919
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91,837
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54,735
|
55,485
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3. Net revenues (1)-(2)
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18,896,538
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18,315,140
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21,163,826
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23,245,825
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24,019,754
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4. Cost of goods sold
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12,702,295
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12,625,712
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14,722,324
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15,990,388
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16,113,727
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5. Gross profit (3)-(4)
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6,194,243
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5,689,428
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6,441,502
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7,255,437
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7,906,027
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6. Revenue of financial operations
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576,758
|
367,427
|
829,131
|
320,932
|
425,056
|
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7. Financial expense
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1,882,532
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1,387,959
|
2,041,610
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1,604,397
|
1,894,801
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-In which: Loan interest expenses
|
1,392,622
|
1,111,787
|
1,682,274
|
1,231,475
|
1,214,557
|
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8. Profit or loss from joint ventures, associated companies
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1,190,093
|
1,241,070
|
1,264,615
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1,384,279
|
1,341,193
|
|
9. Cost of sales
|
3,709,832
|
3,328,768
|
3,356,425
|
3,807,505
|
4,089,684
|
|
10. Enterprise administration expenses
|
849,360
|
956,663
|
1,001,710
|
906,060
|
1,369,051
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,519,370
|
1,624,535
|
2,135,503
|
2,642,686
|
2,318,740
|
|
12. Other income
|
11,235
|
238,346
|
72,986
|
123,921
|
24,605
|
|
13. Other expenses
|
308,236
|
16,608
|
56,418
|
99,230
|
23,168
|
|
14. Other profit (12)-(13)
|
-297,001
|
221,738
|
16,568
|
24,691
|
1,437
|
|
15. Total accounting profit before tax (11)+(14)
|
1,222,369
|
1,846,273
|
2,152,071
|
2,667,377
|
2,320,177
|
|
16. Costs of current corporate income tax
|
217,864
|
183,243
|
310,787
|
324,815
|
398,848
|
|
17. Costs of deferred corporate income tax
|
21,465
|
43,654
|
-24,468
|
47,219
|
-52,248
|
|
18. Costs of corporate income tax (16)+(17)
|
239,329
|
226,897
|
286,319
|
372,034
|
346,600
|
|
19. Profit after corporate income tax (15)-(18)
|
983,040
|
1,619,376
|
1,865,752
|
2,295,343
|
1,973,577
|
|
20. Interest after tax of shareholders who not control
|
589,540
|
587,184
|
657,097
|
821,384
|
727,783
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
393,500
|
1,032,192
|
1,208,655
|
1,473,959
|
1,245,794
|
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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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