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1. Total business operating revenue
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34,361,570
|
34,793,923
|
36,332,913
|
37,844,161
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40,091,344
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2. Deductions of revenue
|
214,901
|
220,003
|
197,955
|
224,192
|
238,836
|
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3. Net revenues (1)-(2)
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34,146,669
|
34,573,921
|
36,134,958
|
37,619,969
|
39,852,507
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4. Cost of goods sold
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27,254,758
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27,986,952
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28,934,548
|
30,051,268
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32,374,320
|
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5. Gross profit (3)-(4)
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6,891,911
|
6,586,969
|
7,200,411
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7,568,701
|
7,478,187
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6. Revenue of financial operations
|
575,389
|
635,696
|
693,294
|
768,832
|
809,069
|
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7. Financial expense
|
330,441
|
189,072
|
339,023
|
402,454
|
410,743
|
|
-In which: Loan interest expenses
|
-303,696
|
323,470
|
322,793
|
375,178
|
388,038
|
|
8. Profit or loss from joint ventures, associated companies
|
148
|
2,423
|
3,130
|
11,122
|
4,177
|
|
9. Cost of sales
|
4,848,950
|
5,123,108
|
4,403,006
|
4,703,283
|
4,570,833
|
|
10. Enterprise administration expenses
|
967,619
|
916,357
|
1,214,600
|
1,201,666
|
1,119,414
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,320,438
|
996,550
|
1,940,205
|
2,041,251
|
2,190,441
|
|
12. Other income
|
6,069
|
8,833
|
12,088
|
1,186
|
6,916
|
|
13. Other expenses
|
258,462
|
-30,088
|
17,631
|
14,232
|
25,006
|
|
14. Other profit (12)-(13)
|
-252,393
|
38,921
|
-5,543
|
-13,046
|
-18,090
|
|
15. Total accounting profit before tax (11)+(14)
|
1,068,045
|
1,035,471
|
1,934,661
|
2,028,205
|
2,172,351
|
|
16. Costs of current corporate income tax
|
273,572
|
200,117
|
397,722
|
370,111
|
477,290
|
|
17. Costs of deferred corporate income tax
|
-11,314
|
-16,790
|
-10,895
|
565
|
-88,604
|
|
18. Costs of corporate income tax (16)+(17)
|
262,259
|
183,327
|
386,828
|
370,676
|
388,686
|
|
19. Profit after corporate income tax (15)-(18)
|
805,787
|
852,144
|
1,547,834
|
1,657,529
|
1,783,666
|
|
20. Interest after tax of shareholders who not control
|
5,637
|
5,140
|
1,897
|
9,383
|
12,767
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
800,150
|
847,004
|
1,545,937
|
1,648,146
|
1,770,899
|
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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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