1. Total business operating revenue
|
9,251,068
|
10,244,140
|
13,384,013
|
14,661,052
|
20,354,972
|
2. Deductions of revenue
|
4,438,438
|
5,276,946
|
6,888,445
|
7,951,712
|
12,621,547
|
3. Net revenues (1)-(2)
|
4,812,630
|
4,967,195
|
6,495,568
|
6,709,340
|
7,733,425
|
4. Cost of goods sold
|
3,898,238
|
3,913,737
|
5,438,232
|
5,672,641
|
6,783,134
|
5. Gross profit (3)-(4)
|
914,391
|
1,053,458
|
1,057,336
|
1,036,699
|
950,291
|
6. Revenue of financial operations
|
827,478
|
843,206
|
935,011
|
1,329,559
|
1,311,312
|
7. Financial expense
|
57,569
|
117,022
|
232,567
|
394,518
|
435,830
|
-In which: Loan interest expenses
|
852
|
2,694
|
15,868
|
32,882
|
31,745
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
646,392
|
668,992
|
660,116
|
721,369
|
713,052
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,037,908
|
1,110,649
|
1,099,664
|
1,250,371
|
1,112,722
|
12. Other income
|
2,832
|
4,272
|
43,655
|
92,815
|
127,222
|
13. Other expenses
|
5,938
|
15,974
|
36,518
|
89,998
|
123,890
|
14. Other profit (12)-(13)
|
-3,106
|
-11,702
|
7,137
|
2,817
|
3,332
|
15. Total accounting profit before tax (11)+(14)
|
1,034,802
|
1,098,947
|
1,106,801
|
1,253,188
|
1,116,054
|
16. Costs of current corporate income tax
|
207,164
|
225,092
|
203,717
|
233,016
|
231,289
|
17. Costs of deferred corporate income tax
|
-1,127
|
-2,462
|
27,643
|
-1,700
|
-2,662
|
18. Costs of corporate income tax (16)+(17)
|
206,037
|
222,630
|
231,359
|
231,317
|
228,627
|
19. Profit after corporate income tax (15)-(18)
|
828,764
|
876,317
|
875,441
|
1,021,872
|
887,427
|
20. Interest after tax of shareholders who not control
|
41,200
|
40,353
|
39,287
|
49,003
|
36,815
|
21. Profit after tax of parent company shareholders (19)-(20)
|
787,564
|
835,964
|
836,154
|
972,869
|
850,612
|
Number of outstanding shares
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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