|
1. Total business operating revenue
|
21,574,637
|
22,735,941
|
18,946,395
|
18,425,059
|
21,255,663
|
|
2. Deductions of revenue
|
87,742
|
34,410
|
49,857
|
109,919
|
91,837
|
|
3. Net revenues (1)-(2)
|
21,486,895
|
22,701,531
|
18,896,538
|
18,315,140
|
21,163,826
|
|
4. Cost of goods sold
|
15,066,285
|
15,638,991
|
12,702,295
|
12,625,712
|
14,722,324
|
|
5. Gross profit (3)-(4)
|
6,420,610
|
7,062,540
|
6,194,243
|
5,689,428
|
6,441,502
|
|
6. Revenue of financial operations
|
854,509
|
1,967,701
|
576,758
|
367,427
|
829,131
|
|
7. Financial expense
|
2,032,036
|
1,917,003
|
1,882,532
|
1,387,959
|
2,041,610
|
|
-In which: Loan interest expenses
|
1,707,361
|
1,526,425
|
1,392,622
|
1,111,787
|
1,682,274
|
|
8. Profit or loss from joint ventures, associated companies
|
1,158,157
|
763,709
|
1,190,093
|
1,241,070
|
1,264,615
|
|
9. Cost of sales
|
3,678,318
|
3,604,582
|
3,709,832
|
3,328,768
|
3,356,425
|
|
10. Enterprise administration expenses
|
1,129,210
|
905,824
|
849,360
|
956,663
|
1,001,710
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,593,712
|
3,366,541
|
1,519,370
|
1,624,535
|
2,135,503
|
|
12. Other income
|
35,316
|
68,022
|
11,235
|
238,346
|
72,986
|
|
13. Other expenses
|
63,278
|
777,933
|
308,236
|
16,608
|
56,418
|
|
14. Other profit (12)-(13)
|
-27,962
|
-709,911
|
-297,001
|
221,738
|
16,568
|
|
15. Total accounting profit before tax (11)+(14)
|
1,565,750
|
2,656,630
|
1,222,369
|
1,846,273
|
2,152,071
|
|
16. Costs of current corporate income tax
|
371,275
|
605,522
|
217,864
|
183,243
|
310,787
|
|
17. Costs of deferred corporate income tax
|
-106,538
|
504,550
|
21,465
|
43,654
|
-24,468
|
|
18. Costs of corporate income tax (16)+(17)
|
264,737
|
1,110,072
|
239,329
|
226,897
|
286,319
|
|
19. Profit after corporate income tax (15)-(18)
|
1,301,013
|
1,546,558
|
983,040
|
1,619,376
|
1,865,752
|
|
20. Interest after tax of shareholders who not control
|
599,942
|
855,503
|
589,540
|
587,184
|
657,097
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
701,071
|
691,055
|
393,500
|
1,032,192
|
1,208,655
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
