|
1. Total business operating revenue
|
77,083,482
|
83,655,313
|
81,921,339
|
98,724,237
|
136,253,116
|
|
2. Deductions of revenue
|
29,106
|
23,906
|
28,526
|
26,301
|
34,982
|
|
3. Net revenues (1)-(2)
|
77,054,376
|
83,631,407
|
81,892,813
|
98,697,936
|
136,218,134
|
|
4. Cost of goods sold
|
71,919,641
|
79,132,251
|
77,082,243
|
94,997,192
|
128,526,419
|
|
5. Gross profit (3)-(4)
|
5,134,734
|
4,499,156
|
4,810,570
|
3,700,744
|
7,691,715
|
|
6. Revenue of financial operations
|
441,174
|
537,372
|
419,976
|
362,700
|
443,350
|
|
7. Financial expense
|
327,506
|
382,613
|
258,715
|
388,792
|
502,982
|
|
-In which: Loan interest expenses
|
180,782
|
243,609
|
208,273
|
190,452
|
231,005
|
|
8. Profit or loss from joint ventures, associated companies
|
150,268
|
131,928
|
161,395
|
153,597
|
153,737
|
|
9. Cost of sales
|
3,461,920
|
3,694,462
|
3,939,589
|
3,992,215
|
4,033,775
|
|
10. Enterprise administration expenses
|
307,989
|
321,974
|
309,616
|
329,382
|
416,415
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,628,761
|
769,409
|
884,020
|
-493,347
|
3,335,630
|
|
12. Other income
|
23,897
|
67,573
|
38,535
|
19,589
|
53,766
|
|
13. Other expenses
|
14,683
|
29,854
|
36,464
|
22,057
|
25,243
|
|
14. Other profit (12)-(13)
|
9,214
|
37,719
|
2,071
|
-2,468
|
28,522
|
|
15. Total accounting profit before tax (11)+(14)
|
1,637,976
|
807,127
|
886,091
|
-495,815
|
3,364,152
|
|
16. Costs of current corporate income tax
|
323,686
|
191,428
|
138,897
|
189,398
|
347,308
|
|
17. Costs of deferred corporate income tax
|
-54,028
|
-90,270
|
50,266
|
-22,736
|
-27,878
|
|
18. Costs of corporate income tax (16)+(17)
|
269,657
|
101,157
|
189,163
|
166,662
|
319,430
|
|
19. Profit after corporate income tax (15)-(18)
|
1,368,319
|
705,970
|
696,928
|
-662,477
|
3,044,723
|
|
20. Interest after tax of shareholders who not control
|
84,588
|
95,269
|
111,277
|
100,497
|
235,910
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,283,731
|
610,701
|
585,651
|
-762,974
|
2,808,813
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
|