1. Total business operating revenue
|
7,563,572
|
7,906,934
|
8,678,636
|
9,130,053
|
9,639,526
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
3. Net revenues (1)-(2)
|
7,563,572
|
7,906,934
|
8,678,636
|
9,130,053
|
9,639,526
|
4. Cost of goods sold
|
3,432,679
|
3,775,688
|
3,863,639
|
4,387,318
|
4,502,516
|
5. Gross profit (3)-(4)
|
4,130,893
|
4,131,246
|
4,814,998
|
4,742,735
|
5,137,010
|
6. Revenue of financial operations
|
687,720
|
1,555,153
|
1,412,402
|
-909,009
|
2,181,092
|
7. Financial expense
|
460,052
|
783,906
|
970,731
|
836,113
|
-817,217
|
-In which: Loan interest expenses
|
75,686
|
95,776
|
89,199
|
94,384
|
36,586
|
8. Profit or loss from joint ventures, associated companies
|
59,932
|
110,060
|
109,263
|
115,776
|
72,261
|
9. Cost of sales
|
1,241,519
|
1,090,262
|
1,277,270
|
942,627
|
1,170,982
|
10. Enterprise administration expenses
|
1,932,547
|
1,481,923
|
1,894,972
|
966,669
|
2,476,682
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,244,426
|
2,440,369
|
2,193,691
|
1,204,093
|
4,559,916
|
12. Other income
|
78,863
|
57,757
|
72,075
|
73,167
|
201,072
|
13. Other expenses
|
26,387
|
18,980
|
13,378
|
-20,243
|
77,938
|
14. Other profit (12)-(13)
|
52,475
|
38,778
|
58,698
|
93,410
|
123,134
|
15. Total accounting profit before tax (11)+(14)
|
1,296,902
|
2,479,147
|
2,252,388
|
1,297,504
|
4,683,050
|
16. Costs of current corporate income tax
|
678,040
|
454,239
|
667,978
|
861,325
|
746,349
|
17. Costs of deferred corporate income tax
|
-81,817
|
391,415
|
370,790
|
-185,834
|
226,984
|
18. Costs of corporate income tax (16)+(17)
|
596,223
|
845,653
|
1,038,767
|
675,491
|
973,333
|
19. Profit after corporate income tax (15)-(18)
|
700,679
|
1,633,493
|
1,213,621
|
622,013
|
3,709,716
|
20. Interest after tax of shareholders who not control
|
297,307
|
337,522
|
386,062
|
443,706
|
388,278
|
21. Profit after tax of parent company shareholders (19)-(20)
|
403,372
|
1,295,971
|
827,559
|
178,307
|
3,321,438
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|