|
1. Total business operating revenue
|
8,697,576
|
8,211,201
|
28,218,233
|
33,323,142
|
33,136,430
|
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
8,697,576
|
8,211,201
|
28,218,233
|
33,323,142
|
33,136,430
|
|
4. Cost of goods sold
|
7,815,379
|
6,436,815
|
19,904,000
|
23,571,916
|
21,179,868
|
|
5. Gross profit (3)-(4)
|
882,197
|
1,774,386
|
8,314,233
|
9,751,226
|
11,956,562
|
|
6. Revenue of financial operations
|
4,912,522
|
1,956,065
|
8,124,162
|
5,497,628
|
10,500,201
|
|
7. Financial expense
|
1,759,740
|
1,369,114
|
2,457,436
|
1,555,046
|
2,961,135
|
|
-In which: Loan interest expenses
|
1,013,827
|
1,066,079
|
1,464,536
|
1,508,326
|
2,538,701
|
|
8. Profit or loss from joint ventures, associated companies
|
11,141
|
896
|
741
|
659
|
915
|
|
9. Cost of sales
|
477,771
|
386,667
|
865,440
|
1,628,886
|
1,295,414
|
|
10. Enterprise administration expenses
|
2,421,096
|
525,020
|
779,691
|
1,108,582
|
2,281,021
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,147,253
|
1,450,546
|
12,336,569
|
10,956,999
|
15,920,108
|
|
12. Other income
|
250,556
|
404,280
|
238,480
|
276,225
|
84,324
|
|
13. Other expenses
|
74,682
|
438,485
|
327,052
|
396,603
|
151,707
|
|
14. Other profit (12)-(13)
|
175,874
|
-34,205
|
-88,572
|
-120,378
|
-67,383
|
|
15. Total accounting profit before tax (11)+(14)
|
1,323,127
|
1,416,341
|
12,247,997
|
10,836,621
|
15,852,725
|
|
16. Costs of current corporate income tax
|
-614,780
|
510,166
|
2,351,229
|
3,252,716
|
262,474
|
|
17. Costs of deferred corporate income tax
|
1,046,557
|
1,936
|
-711,925
|
-1,396,215
|
1,486,560
|
|
18. Costs of corporate income tax (16)+(17)
|
431,777
|
512,102
|
1,639,304
|
1,856,501
|
1,749,034
|
|
19. Profit after corporate income tax (15)-(18)
|
891,350
|
904,239
|
10,608,693
|
8,980,120
|
14,103,691
|
|
20. Interest after tax of shareholders who not control
|
65,661
|
19,542
|
-175,145
|
1,114,045
|
2,566,871
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
825,689
|
884,697
|
10,783,838
|
7,866,075
|
11,536,820
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
