|
1. Total business operating revenue
|
61,012,074
|
60,074,730
|
60,478,913
|
61,823,890
|
63,723,520
|
|
2. Deductions of revenue
|
92,909
|
118,483
|
109,997
|
41,280
|
77,633
|
|
3. Net revenues (1)-(2)
|
60,919,165
|
59,956,247
|
60,368,916
|
61,782,610
|
63,645,887
|
|
4. Cost of goods sold
|
34,640,863
|
36,059,016
|
35,824,184
|
36,192,433
|
37,436,413
|
|
5. Gross profit (3)-(4)
|
26,278,301
|
23,897,232
|
24,544,732
|
25,590,176
|
26,209,474
|
|
6. Revenue of financial operations
|
1,214,684
|
1,379,904
|
1,716,368
|
1,585,661
|
1,496,852
|
|
7. Financial expense
|
202,338
|
617,537
|
503,123
|
428,239
|
350,234
|
|
-In which: Loan interest expenses
|
88,799
|
166,039
|
354,095
|
279,425
|
325,804
|
|
8. Profit or loss from joint ventures, associated companies
|
-45,044
|
-24,476
|
-80,631
|
32,003
|
-150,558
|
|
9. Cost of sales
|
12,950,670
|
12,548,212
|
13,018,093
|
13,357,707
|
13,641,689
|
|
10. Enterprise administration expenses
|
1,567,312
|
1,595,846
|
1,755,619
|
1,827,917
|
1,904,070
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,727,620
|
10,491,065
|
10,903,633
|
11,593,978
|
11,659,775
|
|
12. Other income
|
422,823
|
289,022
|
353,409
|
230,632
|
245,718
|
|
13. Other expenses
|
228,208
|
284,552
|
289,142
|
224,956
|
255,508
|
|
14. Other profit (12)-(13)
|
194,616
|
4,470
|
64,267
|
5,676
|
-9,790
|
|
15. Total accounting profit before tax (11)+(14)
|
12,922,235
|
10,495,535
|
10,967,899
|
11,599,654
|
11,649,985
|
|
16. Costs of current corporate income tax
|
2,320,982
|
1,956,248
|
1,948,363
|
2,240,859
|
2,273,286
|
|
17. Costs of deferred corporate income tax
|
-31,282
|
-38,289
|
182
|
-94,098
|
-36,890
|
|
18. Costs of corporate income tax (16)+(17)
|
2,289,700
|
1,917,959
|
1,948,545
|
2,146,761
|
2,236,395
|
|
19. Profit after corporate income tax (15)-(18)
|
10,632,536
|
8,577,575
|
9,019,354
|
9,452,893
|
9,413,590
|
|
20. Interest after tax of shareholders who not control
|
100,059
|
61,552
|
145,542
|
60,583
|
3,388
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,532,477
|
8,516,024
|
8,873,812
|
9,392,310
|
9,410,202
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
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