|
1. Total business operating revenue
|
24,565,413
|
28,235,033
|
27,944,691
|
30,179,917
|
34,151,234
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
24,565,413
|
28,235,033
|
27,944,691
|
30,179,917
|
34,151,234
|
|
4. Cost of goods sold
|
22,022,644
|
24,468,143
|
25,761,380
|
28,232,053
|
29,824,211
|
|
5. Gross profit (3)-(4)
|
2,542,770
|
3,766,891
|
2,183,312
|
1,947,864
|
4,327,023
|
|
6. Revenue of financial operations
|
697,149
|
434,924
|
549,544
|
616,431
|
1,040,286
|
|
7. Financial expense
|
671,015
|
636,424
|
680,206
|
666,661
|
1,042,180
|
|
-In which: Loan interest expenses
|
509,644
|
437,475
|
582,172
|
381,645
|
655,678
|
|
8. Profit or loss from joint ventures, associated companies
|
8,623
|
62,652
|
38,299
|
702
|
569
|
|
9. Cost of sales
|
9,426
|
0
|
0
|
0
|
1,500
|
|
10. Enterprise administration expenses
|
128,993
|
1,124,376
|
779,326
|
874,466
|
1,245,557
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,439,107
|
2,503,666
|
1,311,622
|
1,023,870
|
3,078,641
|
|
12. Other income
|
19,861
|
67,315
|
161,522
|
1,190,657
|
22,583
|
|
13. Other expenses
|
139,700
|
6,667
|
14,318
|
697,531
|
21,358
|
|
14. Other profit (12)-(13)
|
-119,839
|
60,648
|
147,203
|
493,127
|
1,225
|
|
15. Total accounting profit before tax (11)+(14)
|
2,319,268
|
2,564,315
|
1,458,825
|
1,516,996
|
3,079,866
|
|
16. Costs of current corporate income tax
|
165,885
|
233,311
|
129,475
|
167,106
|
214,755
|
|
17. Costs of deferred corporate income tax
|
121,030
|
7,940
|
0
|
3,952
|
-4,386
|
|
18. Costs of corporate income tax (16)+(17)
|
286,915
|
241,251
|
129,475
|
171,057
|
210,369
|
|
19. Profit after corporate income tax (15)-(18)
|
2,032,353
|
2,323,064
|
1,329,351
|
1,345,939
|
2,869,497
|
|
20. Interest after tax of shareholders who not control
|
253,510
|
429,337
|
254,303
|
94,046
|
528,475
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,778,843
|
1,893,726
|
1,075,048
|
1,251,893
|
2,341,021
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|