1. Total business operating revenue
|
26,865,449
|
29,799,498
|
28,765,716
|
34,924,568
|
31,092,570
|
2. Deductions of revenue
|
276,697
|
303,115
|
281,629
|
540,763
|
240,210
|
3. Net revenues (1)-(2)
|
26,588,752
|
29,496,383
|
28,484,088
|
34,383,805
|
30,852,360
|
4. Cost of goods sold
|
24,912,315
|
26,301,396
|
24,889,281
|
29,912,195
|
26,698,377
|
5. Gross profit (3)-(4)
|
1,676,437
|
3,194,987
|
3,594,807
|
4,471,610
|
4,153,983
|
6. Revenue of financial operations
|
903,452
|
740,213
|
850,625
|
732,316
|
751,955
|
7. Financial expense
|
1,330,511
|
1,348,756
|
1,438,378
|
1,127,386
|
1,060,613
|
-In which: Loan interest expenses
|
989,589
|
1,028,567
|
855,978
|
710,944
|
635,619
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
476,983
|
539,813
|
577,844
|
366,721
|
640,379
|
10. Enterprise administration expenses
|
280,501
|
331,614
|
301,004
|
394,171
|
317,278
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
491,893
|
1,715,017
|
2,128,205
|
3,315,647
|
2,887,668
|
12. Other income
|
146,476
|
190,563
|
203,224
|
231,711
|
508,375
|
13. Other expenses
|
106,326
|
203,693
|
157,199
|
162,789
|
134,828
|
14. Other profit (12)-(13)
|
40,149
|
-13,130
|
46,025
|
68,922
|
373,548
|
15. Total accounting profit before tax (11)+(14)
|
532,043
|
1,701,887
|
2,174,230
|
3,384,569
|
3,261,215
|
16. Costs of current corporate income tax
|
295,419
|
207,380
|
214,354
|
356,400
|
415,478
|
17. Costs of deferred corporate income tax
|
-146,606
|
46,683
|
-40,487
|
59,199
|
-23,445
|
18. Costs of corporate income tax (16)+(17)
|
148,813
|
254,062
|
173,867
|
415,598
|
392,033
|
19. Profit after corporate income tax (15)-(18)
|
383,230
|
1,447,825
|
2,000,363
|
2,968,971
|
2,869,183
|
20. Interest after tax of shareholders who not control
|
-14,268
|
-12,218
|
-4,382
|
-3,809
|
-1,406
|
21. Profit after tax of parent company shareholders (19)-(20)
|
397,497
|
1,460,043
|
2,004,745
|
2,972,779
|
2,870,589
|
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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