1. Total business operating revenue
|
28,135,623
|
26,578,007
|
35,235,899
|
30,706,760
|
32,164,260
|
2. Deductions of revenue
|
174,299
|
204,261
|
256,815
|
245,393
|
291,843
|
3. Net revenues (1)-(2)
|
27,961,324
|
26,373,746
|
34,979,084
|
30,461,367
|
31,872,417
|
4. Cost of goods sold
|
19,460,229
|
18,765,181
|
24,208,377
|
21,370,005
|
22,554,221
|
5. Gross profit (3)-(4)
|
8,501,095
|
7,608,565
|
10,770,707
|
9,091,363
|
9,318,197
|
6. Revenue of financial operations
|
974,402
|
1,119,597
|
1,090,561
|
1,432,569
|
1,067,078
|
7. Financial expense
|
105,449
|
22,784
|
81,993
|
73,434
|
24,788
|
-In which: Loan interest expenses
|
63,681
|
48,740
|
45,517
|
50,215
|
27,450
|
8. Profit or loss from joint ventures, associated companies
|
267,406
|
172,940
|
323,119
|
232,054
|
197,445
|
9. Cost of sales
|
2,859,037
|
3,500,369
|
4,532,068
|
4,479,228
|
4,041,557
|
10. Enterprise administration expenses
|
702,005
|
597,716
|
740,666
|
800,692
|
839,414
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,076,411
|
4,780,233
|
6,829,660
|
5,402,632
|
5,676,961
|
12. Other income
|
55,952
|
95,929
|
20,990
|
17,485
|
28,313
|
13. Other expenses
|
20,545
|
19,268
|
37,233
|
49,706
|
57,916
|
14. Other profit (12)-(13)
|
35,407
|
76,661
|
-16,243
|
-32,221
|
-29,603
|
15. Total accounting profit before tax (11)+(14)
|
6,111,818
|
4,856,894
|
6,813,417
|
5,370,410
|
5,647,359
|
16. Costs of current corporate income tax
|
1,124,943
|
954,964
|
1,323,982
|
1,099,083
|
1,146,257
|
17. Costs of deferred corporate income tax
|
50,030
|
-27,376
|
-10,363
|
16,275
|
6,328
|
18. Costs of corporate income tax (16)+(17)
|
1,174,972
|
927,589
|
1,313,619
|
1,115,357
|
1,152,585
|
19. Profit after corporate income tax (15)-(18)
|
4,936,846
|
3,929,306
|
5,499,798
|
4,255,053
|
4,494,773
|
20. Interest after tax of shareholders who not control
|
213,349
|
252,053
|
275,947
|
137,448
|
164,660
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,723,497
|
3,677,252
|
5,223,851
|
4,117,605
|
4,330,113
|
Number of outstanding shares
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|
|
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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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