|
1. Total business operating revenue
|
64,352,149
|
71,065,725
|
67,890,171
|
77,083,482
|
83,655,313
|
|
2. Deductions of revenue
|
27,760
|
27,953
|
29,141
|
29,106
|
23,906
|
|
3. Net revenues (1)-(2)
|
64,324,389
|
71,037,772
|
67,861,030
|
77,054,376
|
83,631,407
|
|
4. Cost of goods sold
|
60,887,954
|
66,433,806
|
64,149,128
|
71,919,641
|
79,132,251
|
|
5. Gross profit (3)-(4)
|
3,436,435
|
4,603,965
|
3,711,902
|
5,134,734
|
4,499,156
|
|
6. Revenue of financial operations
|
495,756
|
294,571
|
421,763
|
441,174
|
537,372
|
|
7. Financial expense
|
231,691
|
251,200
|
293,603
|
327,506
|
382,613
|
|
-In which: Loan interest expenses
|
174,619
|
61,254
|
165,572
|
180,782
|
243,609
|
|
8. Profit or loss from joint ventures, associated companies
|
108,985
|
125,496
|
114,291
|
150,268
|
131,928
|
|
9. Cost of sales
|
3,318,401
|
3,893,905
|
3,353,223
|
3,461,920
|
3,694,462
|
|
10. Enterprise administration expenses
|
268,479
|
281,814
|
263,608
|
307,989
|
321,974
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
222,606
|
597,114
|
337,522
|
1,628,761
|
769,409
|
|
12. Other income
|
34,140
|
211,345
|
30,163
|
23,897
|
67,573
|
|
13. Other expenses
|
15,535
|
48,276
|
9,302
|
14,683
|
29,854
|
|
14. Other profit (12)-(13)
|
18,606
|
163,069
|
20,862
|
9,214
|
37,719
|
|
15. Total accounting profit before tax (11)+(14)
|
241,212
|
760,182
|
358,384
|
1,637,976
|
807,127
|
|
16. Costs of current corporate income tax
|
85,772
|
157,143
|
101,717
|
323,686
|
191,428
|
|
17. Costs of deferred corporate income tax
|
24,954
|
-9,041
|
45,898
|
-54,028
|
-90,270
|
|
18. Costs of corporate income tax (16)+(17)
|
110,726
|
148,102
|
147,615
|
269,657
|
101,157
|
|
19. Profit after corporate income tax (15)-(18)
|
130,485
|
612,081
|
210,769
|
1,368,319
|
705,970
|
|
20. Interest after tax of shareholders who not control
|
64,611
|
66,609
|
77,354
|
84,588
|
95,269
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
65,874
|
545,471
|
133,415
|
1,283,731
|
610,701
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|