1. Total business operating revenue
|
8,678,636
|
9,130,053
|
9,639,526
|
9,656,541
|
10,514,402
|
2. Deductions of revenue
|
|
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
8,678,636
|
9,130,053
|
9,639,526
|
9,656,541
|
10,514,402
|
4. Cost of goods sold
|
3,863,639
|
4,387,318
|
4,502,516
|
4,692,253
|
4,918,527
|
5. Gross profit (3)-(4)
|
4,814,998
|
4,742,735
|
5,137,010
|
4,964,288
|
5,595,876
|
6. Revenue of financial operations
|
1,412,402
|
-909,009
|
2,181,092
|
570,166
|
1,330,459
|
7. Financial expense
|
970,731
|
836,113
|
-817,217
|
1,782,392
|
-34,785
|
-In which: Loan interest expenses
|
89,199
|
94,384
|
36,586
|
110,736
|
72,216
|
8. Profit or loss from joint ventures, associated companies
|
109,263
|
115,776
|
72,261
|
129,898
|
175,138
|
9. Cost of sales
|
1,277,270
|
942,627
|
1,170,982
|
1,043,168
|
1,301,262
|
10. Enterprise administration expenses
|
1,894,972
|
966,669
|
2,476,682
|
1,711,104
|
1,914,580
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,193,691
|
1,204,093
|
4,559,916
|
1,127,687
|
3,920,416
|
12. Other income
|
72,075
|
73,167
|
201,072
|
203,602
|
87,472
|
13. Other expenses
|
13,378
|
-20,243
|
77,938
|
21,245
|
30,960
|
14. Other profit (12)-(13)
|
58,698
|
93,410
|
123,134
|
182,358
|
56,512
|
15. Total accounting profit before tax (11)+(14)
|
2,252,388
|
1,297,504
|
4,683,050
|
1,310,045
|
3,976,928
|
16. Costs of current corporate income tax
|
667,978
|
861,325
|
746,349
|
651,775
|
826,948
|
17. Costs of deferred corporate income tax
|
370,790
|
-185,834
|
226,984
|
250,321
|
268,264
|
18. Costs of corporate income tax (16)+(17)
|
1,038,767
|
675,491
|
973,333
|
902,096
|
1,095,212
|
19. Profit after corporate income tax (15)-(18)
|
1,213,621
|
622,013
|
3,709,716
|
407,949
|
2,881,716
|
20. Interest after tax of shareholders who not control
|
386,062
|
443,706
|
388,278
|
440,408
|
492,600
|
21. Profit after tax of parent company shareholders (19)-(20)
|
827,559
|
178,307
|
3,321,438
|
-32,459
|
2,389,115
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|