|
1. Total business operating revenue
|
9,639,526
|
9,656,541
|
10,514,402
|
11,621,904
|
12,306,368
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
9,639,526
|
9,656,541
|
10,514,402
|
11,621,904
|
12,306,368
|
|
4. Cost of goods sold
|
4,502,516
|
4,692,253
|
4,918,527
|
5,584,571
|
6,196,750
|
|
5. Gross profit (3)-(4)
|
5,137,010
|
4,964,288
|
5,595,876
|
6,037,333
|
6,109,618
|
|
6. Revenue of financial operations
|
2,181,092
|
570,166
|
1,330,459
|
1,321,898
|
661,410
|
|
7. Financial expense
|
-817,217
|
1,782,392
|
-34,785
|
-457,244
|
490,748
|
|
-In which: Loan interest expenses
|
36,586
|
110,736
|
72,216
|
107,451
|
41,550
|
|
8. Profit or loss from joint ventures, associated companies
|
72,261
|
129,898
|
175,138
|
142,078
|
58,886
|
|
9. Cost of sales
|
1,170,982
|
1,043,168
|
1,301,262
|
1,164,712
|
1,479,869
|
|
10. Enterprise administration expenses
|
2,476,682
|
1,711,104
|
1,914,580
|
1,768,079
|
682,585
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,559,916
|
1,127,687
|
3,920,416
|
5,025,763
|
4,176,712
|
|
12. Other income
|
201,072
|
203,602
|
87,472
|
302,784
|
565,234
|
|
13. Other expenses
|
77,938
|
21,245
|
30,960
|
60,344
|
76,127
|
|
14. Other profit (12)-(13)
|
123,134
|
182,358
|
56,512
|
242,441
|
489,107
|
|
15. Total accounting profit before tax (11)+(14)
|
4,683,050
|
1,310,045
|
3,976,928
|
5,268,203
|
4,665,819
|
|
16. Costs of current corporate income tax
|
746,349
|
651,775
|
826,948
|
1,109,684
|
956,998
|
|
17. Costs of deferred corporate income tax
|
226,984
|
250,321
|
268,264
|
-1,433
|
-136,732
|
|
18. Costs of corporate income tax (16)+(17)
|
973,333
|
902,096
|
1,095,212
|
1,108,251
|
820,266
|
|
19. Profit after corporate income tax (15)-(18)
|
3,709,716
|
407,949
|
2,881,716
|
4,159,953
|
3,845,553
|
|
20. Interest after tax of shareholders who not control
|
388,278
|
440,408
|
492,600
|
534,278
|
478,335
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,321,438
|
-32,459
|
2,389,115
|
3,625,675
|
3,367,217
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
