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1. Total business operating revenue
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26,578,007
|
35,235,899
|
30,706,760
|
32,164,260
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26,249,007
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2. Deductions of revenue
|
204,261
|
256,815
|
245,393
|
291,843
|
360,815
|
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3. Net revenues (1)-(2)
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26,373,746
|
34,979,084
|
30,461,367
|
31,872,417
|
25,888,192
|
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4. Cost of goods sold
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18,765,181
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24,208,377
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21,370,005
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22,554,221
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16,587,631
|
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5. Gross profit (3)-(4)
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7,608,565
|
10,770,707
|
9,091,363
|
9,318,197
|
9,300,561
|
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6. Revenue of financial operations
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1,119,597
|
1,090,561
|
1,432,569
|
1,067,078
|
1,006,647
|
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7. Financial expense
|
22,784
|
81,993
|
73,434
|
24,788
|
26,257
|
|
-In which: Loan interest expenses
|
48,740
|
45,517
|
50,215
|
27,450
|
34,346
|
|
8. Profit or loss from joint ventures, associated companies
|
172,940
|
323,119
|
232,054
|
197,445
|
278,264
|
|
9. Cost of sales
|
3,500,369
|
4,532,068
|
4,479,228
|
4,041,557
|
4,022,369
|
|
10. Enterprise administration expenses
|
597,716
|
740,666
|
800,692
|
839,414
|
983,559
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,780,233
|
6,829,660
|
5,402,632
|
5,676,961
|
5,553,286
|
|
12. Other income
|
95,929
|
20,990
|
17,485
|
28,313
|
152,603
|
|
13. Other expenses
|
19,268
|
37,233
|
49,706
|
57,916
|
53,924
|
|
14. Other profit (12)-(13)
|
76,661
|
-16,243
|
-32,221
|
-29,603
|
98,679
|
|
15. Total accounting profit before tax (11)+(14)
|
4,856,894
|
6,813,417
|
5,370,410
|
5,647,359
|
5,651,966
|
|
16. Costs of current corporate income tax
|
954,964
|
1,323,982
|
1,099,083
|
1,146,257
|
1,057,138
|
|
17. Costs of deferred corporate income tax
|
-27,376
|
-10,363
|
16,275
|
6,328
|
21,702
|
|
18. Costs of corporate income tax (16)+(17)
|
927,589
|
1,313,619
|
1,115,357
|
1,152,585
|
1,078,841
|
|
19. Profit after corporate income tax (15)-(18)
|
3,929,306
|
5,499,798
|
4,255,053
|
4,494,773
|
4,573,125
|
|
20. Interest after tax of shareholders who not control
|
252,053
|
275,947
|
137,448
|
164,660
|
149,585
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,677,252
|
5,223,851
|
4,117,605
|
4,330,113
|
4,423,540
|
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Number of outstanding shares
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Earnings per 1 share (basic EPS)
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|
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Earnings per 1 share (diluted EPS)
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