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1. Total business operating revenue
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19,796,775
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17,952,150
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17,885,304
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16,931,445
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29,324,051
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2. Deductions of revenue
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|
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3. Net revenues (1)-(2)
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19,796,775
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17,952,150
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17,885,304
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16,931,445
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29,324,051
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4. Cost of goods sold
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18,786,629
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15,548,464
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15,468,335
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14,835,696
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27,771,551
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5. Gross profit (3)-(4)
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1,010,146
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2,403,686
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2,416,969
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2,095,749
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1,552,500
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6. Revenue of financial operations
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690,636
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405,737
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598,467
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366,121
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1,104,781
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7. Financial expense
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560,497
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1,142,953
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1,176,337
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1,196,074
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501,631
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-In which: Loan interest expenses
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826,221
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809,983
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896,702
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928,198
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1,047,003
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8. Profit or loss from joint ventures, associated companies
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9. Cost of sales
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644,704
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567,739
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615,766
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631,135
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591,749
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10. Enterprise administration expenses
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507,846
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273,464
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468,493
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237,579
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1,152,096
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11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
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-12,265
|
825,268
|
754,840
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397,083
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411,806
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12. Other income
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124,465
|
12,472
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83,333
|
4,137
|
172,161
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13. Other expenses
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3,793
|
1,337
|
23,276
|
1,191
|
4,912
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14. Other profit (12)-(13)
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120,672
|
11,135
|
60,057
|
2,945
|
167,249
|
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15. Total accounting profit before tax (11)+(14)
|
108,407
|
836,403
|
814,897
|
400,028
|
579,055
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16. Costs of current corporate income tax
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8,155
|
3,040
|
54,219
|
1,193
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-18,031
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17. Costs of deferred corporate income tax
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78,808
|
192,027
|
107,966
|
78,587
|
87,899
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18. Costs of corporate income tax (16)+(17)
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86,963
|
195,067
|
162,185
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79,780
|
69,868
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19. Profit after corporate income tax (15)-(18)
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21,444
|
641,336
|
652,712
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320,248
|
509,187
|
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20. Interest after tax of shareholders who not control
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-1,922
|
878
|
280
|
972
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-1,229
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21. Profit after tax of parent company shareholders (19)-(20)
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23,366
|
640,457
|
652,432
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319,276
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510,417
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Number of outstanding shares
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Earnings per 1 share (basic EPS)
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Earnings per 1 share (diluted EPS)
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