1. Total business operating revenue
|
9,259,257
|
8,328,918
|
5,891,141
|
7,308,593
|
9,791,336
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
9,259,257
|
8,328,918
|
5,891,141
|
7,308,593
|
9,791,336
|
4. Cost of goods sold
|
4,854,155
|
4,507,630
|
3,499,036
|
3,544,916
|
4,445,451
|
5. Gross profit (3)-(4)
|
4,405,102
|
3,821,288
|
2,392,105
|
3,763,677
|
5,345,885
|
6. Revenue of financial operations
|
265,083
|
275,859
|
387,018
|
538,573
|
1,146,339
|
7. Financial expense
|
302,500
|
467,093
|
486,280
|
359,155
|
330,426
|
-In which: Loan interest expenses
|
299,007
|
463,587
|
483,606
|
359,155
|
330,426
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
371,432
|
330,040
|
201,763
|
171,973
|
341,268
|
10. Enterprise administration expenses
|
448,658
|
398,568
|
433,167
|
371,266
|
438,650
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,547,595
|
2,901,446
|
1,657,913
|
3,399,856
|
5,381,880
|
12. Other income
|
70,729
|
123,526
|
84,094
|
89,294
|
212,433
|
13. Other expenses
|
40,372
|
32,252
|
49,727
|
16,528
|
68,227
|
14. Other profit (12)-(13)
|
30,357
|
91,274
|
34,367
|
72,766
|
144,206
|
15. Total accounting profit before tax (11)+(14)
|
3,577,952
|
2,992,720
|
1,692,280
|
3,472,622
|
5,526,086
|
16. Costs of current corporate income tax
|
730,035
|
619,241
|
379,237
|
807,615
|
1,111,151
|
17. Costs of deferred corporate income tax
|
-594
|
-8,830
|
-1,973
|
-70,822
|
6,127
|
18. Costs of corporate income tax (16)+(17)
|
729,441
|
610,411
|
377,264
|
736,793
|
1,117,278
|
19. Profit after corporate income tax (15)-(18)
|
2,848,511
|
2,382,309
|
1,315,016
|
2,735,829
|
4,408,808
|
20. Interest after tax of shareholders who not control
|
453
|
454
|
502
|
1,036
|
207
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,848,058
|
2,381,855
|
1,314,514
|
2,734,793
|
4,408,601
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|