|
1. Total business operating revenue
|
13,254,164
|
14,350,730
|
12,818,740
|
17,012,015
|
19,029,750
|
|
2. Deductions of revenue
|
2,713
|
687
|
5,147
|
8,840
|
16,361
|
|
3. Net revenues (1)-(2)
|
13,251,450
|
14,350,043
|
12,813,593
|
17,003,175
|
19,013,389
|
|
4. Cost of goods sold
|
9,644,547
|
10,380,044
|
10,402,538
|
14,197,804
|
15,565,439
|
|
5. Gross profit (3)-(4)
|
3,606,903
|
3,969,999
|
2,411,055
|
2,805,371
|
3,447,950
|
|
6. Revenue of financial operations
|
604,094
|
552,141
|
677,612
|
877,561
|
627,320
|
|
7. Financial expense
|
622,047
|
515,096
|
282,248
|
637,264
|
410,938
|
|
-In which: Loan interest expenses
|
504,684
|
375,557
|
779,271
|
372,853
|
269,140
|
|
8. Profit or loss from joint ventures, associated companies
|
615,148
|
184,905
|
144,959
|
207,778
|
471,870
|
|
9. Cost of sales
|
106,403
|
154,665
|
137,969
|
138,260
|
164,063
|
|
10. Enterprise administration expenses
|
1,030,520
|
1,289,148
|
1,043,304
|
1,331,452
|
1,423,032
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,067,175
|
2,748,135
|
1,770,103
|
1,783,734
|
2,549,108
|
|
12. Other income
|
437,844
|
414,726
|
485,627
|
1,410,772
|
910,701
|
|
13. Other expenses
|
125,881
|
68,852
|
141,547
|
68,267
|
221,092
|
|
14. Other profit (12)-(13)
|
311,963
|
345,874
|
344,080
|
1,342,505
|
689,609
|
|
15. Total accounting profit before tax (11)+(14)
|
3,379,137
|
3,094,009
|
2,114,184
|
3,126,239
|
3,238,717
|
|
16. Costs of current corporate income tax
|
414,666
|
515,110
|
423,102
|
546,479
|
660,469
|
|
17. Costs of deferred corporate income tax
|
23,110
|
-2,193
|
1,458
|
-24,341
|
-63,879
|
|
18. Costs of corporate income tax (16)+(17)
|
437,776
|
512,917
|
424,560
|
522,137
|
596,590
|
|
19. Profit after corporate income tax (15)-(18)
|
2,941,361
|
2,581,092
|
1,689,624
|
2,604,102
|
2,642,127
|
|
20. Interest after tax of shareholders who not control
|
997,978
|
587,084
|
537,594
|
589,561
|
695,124
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,943,383
|
1,994,009
|
1,152,030
|
2,014,541
|
1,947,003
|
|
Number of outstanding shares
|
|
|
|
|
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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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|
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