|
1. Total business operating revenue
|
11,621,904
|
12,306,368
|
12,567,648
|
13,610,090
|
13,414,812
|
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
11,621,904
|
12,306,368
|
12,567,648
|
13,610,090
|
13,414,812
|
|
4. Cost of goods sold
|
5,584,571
|
6,196,750
|
6,239,045
|
6,622,542
|
6,142,372
|
|
5. Gross profit (3)-(4)
|
6,037,333
|
6,109,618
|
6,328,603
|
6,987,548
|
7,272,440
|
|
6. Revenue of financial operations
|
1,321,898
|
661,410
|
847,990
|
1,267,682
|
853,052
|
|
7. Financial expense
|
-457,244
|
490,748
|
1,400,881
|
236,312
|
977,050
|
|
-In which: Loan interest expenses
|
107,451
|
41,550
|
115,535
|
102,025
|
303,994
|
|
8. Profit or loss from joint ventures, associated companies
|
142,078
|
58,886
|
149,287
|
150,711
|
162,382
|
|
9. Cost of sales
|
1,164,712
|
1,479,869
|
1,230,753
|
1,660,350
|
1,547,764
|
|
10. Enterprise administration expenses
|
1,768,079
|
682,585
|
1,209,567
|
1,543,290
|
1,331,857
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,025,763
|
4,176,712
|
3,484,679
|
4,965,990
|
4,431,202
|
|
12. Other income
|
302,784
|
565,234
|
30,846
|
37,976
|
74,850
|
|
13. Other expenses
|
60,344
|
76,127
|
31,267
|
34,988
|
14,337
|
|
14. Other profit (12)-(13)
|
242,441
|
489,107
|
-420
|
2,988
|
60,512
|
|
15. Total accounting profit before tax (11)+(14)
|
5,268,203
|
4,665,819
|
3,484,259
|
4,968,977
|
4,491,715
|
|
16. Costs of current corporate income tax
|
1,109,684
|
956,998
|
916,315
|
1,016,734
|
1,064,548
|
|
17. Costs of deferred corporate income tax
|
-1,433
|
-136,732
|
239,090
|
-52,491
|
43,278
|
|
18. Costs of corporate income tax (16)+(17)
|
1,108,251
|
820,266
|
1,155,406
|
964,243
|
1,107,826
|
|
19. Profit after corporate income tax (15)-(18)
|
4,159,953
|
3,845,553
|
2,328,853
|
4,004,734
|
3,383,889
|
|
20. Interest after tax of shareholders who not control
|
534,278
|
478,335
|
533,613
|
537,400
|
586,575
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,625,675
|
3,367,217
|
1,795,240
|
3,467,334
|
2,797,314
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
