|
1. Total business operating revenue
|
40,091,344
|
43,097,379
|
46,709,163
|
49,034,501
|
52,898,567
|
|
2. Deductions of revenue
|
238,836
|
246,986
|
247,211
|
283,218
|
284,989
|
|
3. Net revenues (1)-(2)
|
39,852,507
|
42,850,393
|
46,461,952
|
48,751,284
|
52,613,579
|
|
4. Cost of goods sold
|
32,374,320
|
34,804,148
|
36,751,851
|
37,942,073
|
41,192,313
|
|
5. Gross profit (3)-(4)
|
7,478,187
|
8,046,245
|
9,710,101
|
10,809,210
|
11,421,266
|
|
6. Revenue of financial operations
|
809,069
|
836,154
|
857,867
|
957,393
|
1,162,450
|
|
7. Financial expense
|
410,743
|
390,298
|
421,767
|
453,085
|
465,644
|
|
-In which: Loan interest expenses
|
388,038
|
384,666
|
415,449
|
436,321
|
456,208
|
|
8. Profit or loss from joint ventures, associated companies
|
4,177
|
5,923
|
9,012
|
18,650
|
9,325
|
|
9. Cost of sales
|
4,570,833
|
4,942,112
|
5,284,909
|
5,980,273
|
6,887,412
|
|
10. Enterprise administration expenses
|
1,119,414
|
1,060,394
|
1,523,180
|
1,317,459
|
991,993
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,190,441
|
2,495,518
|
3,347,123
|
4,034,438
|
4,247,993
|
|
12. Other income
|
6,916
|
32,588
|
12,429
|
6,298
|
6,447
|
|
13. Other expenses
|
25,006
|
26,921
|
31,968
|
7,739
|
15,346
|
|
14. Other profit (12)-(13)
|
-18,090
|
5,667
|
-19,539
|
-1,441
|
-8,900
|
|
15. Total accounting profit before tax (11)+(14)
|
2,172,351
|
2,501,185
|
3,327,584
|
4,032,996
|
4,239,093
|
|
16. Costs of current corporate income tax
|
477,290
|
476,897
|
797,012
|
736,654
|
752,928
|
|
17. Costs of deferred corporate income tax
|
-88,604
|
-62,204
|
-226,985
|
-58,555
|
-34,969
|
|
18. Costs of corporate income tax (16)+(17)
|
388,686
|
414,693
|
570,027
|
678,099
|
717,959
|
|
19. Profit after corporate income tax (15)-(18)
|
1,783,666
|
2,086,492
|
2,757,557
|
3,354,898
|
3,521,134
|
|
20. Interest after tax of shareholders who not control
|
12,767
|
14,846
|
43,126
|
52,351
|
426,868
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,770,899
|
2,071,646
|
2,714,431
|
3,302,547
|
3,094,266
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
|
0
|