1. Total business operating revenue
|
19,112,348
|
23,988,059
|
28,098,885
|
27,178,348
|
28,395,714
|
2. Deductions of revenue
|
624,807
|
645,324
|
325,250
|
201,075
|
154,722
|
3. Net revenues (1)-(2)
|
18,487,542
|
23,342,734
|
27,773,635
|
26,977,273
|
28,240,993
|
4. Cost of goods sold
|
10,529,868
|
13,423,520
|
15,982,696
|
15,845,759
|
15,266,624
|
5. Gross profit (3)-(4)
|
7,957,674
|
9,919,214
|
11,790,940
|
11,131,515
|
12,974,368
|
6. Revenue of financial operations
|
619,848
|
754,808
|
720,072
|
934,533
|
1,853,512
|
7. Financial expense
|
240,141
|
315,433
|
258,011
|
385,172
|
538,028
|
-In which: Loan interest expenses
|
235,822
|
291,508
|
226,159
|
307,330
|
485,286
|
8. Profit or loss from joint ventures, associated companies
|
7,978
|
13,296
|
13,296
|
13,296
|
58,661
|
9. Cost of sales
|
3,015,181
|
4,071,092
|
4,780,145
|
4,527,143
|
5,328,084
|
10. Enterprise administration expenses
|
817,392
|
850,067
|
1,072,907
|
900,917
|
925,674
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,512,786
|
5,450,726
|
6,413,244
|
6,266,112
|
8,094,756
|
12. Other income
|
1,623
|
2,151
|
5,274
|
3,300
|
9,577
|
13. Other expenses
|
22,629
|
18,035
|
7,952
|
26,051
|
5,486
|
14. Other profit (12)-(13)
|
-21,006
|
-15,884
|
-2,678
|
-22,751
|
4,091
|
15. Total accounting profit before tax (11)+(14)
|
4,491,779
|
5,434,842
|
6,410,566
|
6,243,361
|
8,098,847
|
16. Costs of current corporate income tax
|
410,453
|
885,817
|
979,174
|
669,374
|
1,055,019
|
17. Costs of deferred corporate income tax
|
19,648
|
-84,090
|
-94,785
|
41,180
|
-150,342
|
18. Costs of corporate income tax (16)+(17)
|
430,101
|
801,727
|
884,389
|
710,554
|
904,676
|
19. Profit after corporate income tax (15)-(18)
|
4,061,678
|
4,633,116
|
5,526,177
|
5,532,807
|
7,194,170
|
20. Interest after tax of shareholders who not control
|
35,187
|
77,272
|
84,042
|
81,688
|
109,006
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,026,491
|
4,555,843
|
5,442,135
|
5,451,119
|
7,085,164
|
Number of outstanding shares
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|
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Earnings per 1 share (basic EPS)
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|
|
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Earnings per 1 share (diluted EPS)
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