|
1. Total business operating revenue
|
19,814,663
|
34,211,129
|
33,481,609
|
38,233,057
|
35,410,590
|
|
2. Deductions of revenue
|
201,611
|
334,674
|
344,680
|
409,564
|
434,547
|
|
3. Net revenues (1)-(2)
|
19,613,052
|
33,876,455
|
33,136,929
|
37,823,493
|
34,976,043
|
|
4. Cost of goods sold
|
16,040,154
|
27,949,660
|
27,078,338
|
31,151,594
|
27,272,874
|
|
5. Gross profit (3)-(4)
|
3,572,898
|
5,926,794
|
6,058,591
|
6,671,899
|
7,703,168
|
|
6. Revenue of financial operations
|
16,326
|
58,980
|
98,028
|
77,443
|
148,127
|
|
7. Financial expense
|
118,253
|
146,414
|
142,783
|
95,493
|
164,992
|
|
-In which: Loan interest expenses
|
104,380
|
94,143
|
118,569
|
46,775
|
119,083
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,693,640
|
2,828,209
|
2,835,769
|
3,206,585
|
3,269,602
|
|
10. Enterprise administration expenses
|
472,414
|
674,774
|
693,518
|
794,981
|
895,599
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,304,917
|
2,336,377
|
2,484,548
|
2,652,283
|
3,521,102
|
|
12. Other income
|
8,765
|
8,914
|
11,846
|
10,014
|
41,189
|
|
13. Other expenses
|
26,332
|
34,053
|
7,218
|
11,131
|
13,234
|
|
14. Other profit (12)-(13)
|
-17,568
|
-25,138
|
4,629
|
-1,117
|
27,955
|
|
15. Total accounting profit before tax (11)+(14)
|
1,287,350
|
2,311,239
|
2,489,177
|
2,651,166
|
3,549,056
|
|
16. Costs of current corporate income tax
|
263,916
|
518,086
|
517,625
|
615,280
|
849,486
|
|
17. Costs of deferred corporate income tax
|
-9,485
|
-13,644
|
68
|
-78,677
|
-129,769
|
|
18. Costs of corporate income tax (16)+(17)
|
254,431
|
504,443
|
517,693
|
536,602
|
719,717
|
|
19. Profit after corporate income tax (15)-(18)
|
1,032,918
|
1,806,796
|
1,971,484
|
2,114,564
|
2,829,339
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,032,918
|
1,806,796
|
1,971,484
|
2,114,564
|
2,829,339
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|