|
1. Total business operating revenue
|
5,205,519
|
4,338,841
|
3,181,422
|
7,196,050
|
5,645,087
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
5,205,519
|
4,338,841
|
3,181,422
|
7,196,050
|
5,645,087
|
|
4. Cost of goods sold
|
3,427,292
|
2,354,883
|
1,619,384
|
4,128,167
|
3,287,807
|
|
5. Gross profit (3)-(4)
|
1,778,228
|
1,983,958
|
1,562,037
|
3,067,883
|
2,357,280
|
|
6. Revenue of financial operations
|
444,861
|
385,658
|
246,065
|
336,671
|
655,397
|
|
7. Financial expense
|
112,362
|
198,579
|
304,518
|
331,296
|
647,436
|
|
-In which: Loan interest expenses
|
102,464
|
120,825
|
262,181
|
212,434
|
267,564
|
|
8. Profit or loss from joint ventures, associated companies
|
91,060
|
24,546
|
418,206
|
99,717
|
76,046
|
|
9. Cost of sales
|
416,067
|
510,913
|
424,445
|
742,445
|
699,654
|
|
10. Enterprise administration expenses
|
580,804
|
643,621
|
555,839
|
647,721
|
592,751
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,204,916
|
1,041,048
|
941,507
|
1,782,810
|
1,148,883
|
|
12. Other income
|
440,724
|
42,477
|
46,920
|
84,726
|
63,807
|
|
13. Other expenses
|
5,732
|
13,693
|
20,344
|
28,781
|
24,469
|
|
14. Other profit (12)-(13)
|
434,992
|
28,783
|
26,576
|
55,945
|
39,338
|
|
15. Total accounting profit before tax (11)+(14)
|
1,639,908
|
1,069,832
|
968,083
|
1,838,755
|
1,188,221
|
|
16. Costs of current corporate income tax
|
206,027
|
254,842
|
272,269
|
400,778
|
352,126
|
|
17. Costs of deferred corporate income tax
|
-44,078
|
-50,556
|
-104,664
|
56,280
|
-110,214
|
|
18. Costs of corporate income tax (16)+(17)
|
161,949
|
204,286
|
167,605
|
457,058
|
241,912
|
|
19. Profit after corporate income tax (15)-(18)
|
1,477,959
|
865,546
|
800,477
|
1,381,697
|
946,309
|
|
20. Interest after tax of shareholders who not control
|
407,133
|
274,203
|
316,741
|
869,494
|
244,937
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,070,826
|
591,342
|
483,736
|
512,203
|
701,372
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|