1. Total business operating revenue
|
21,214,481
|
24,042,649
|
22,153,384
|
22,603,623
|
23,314,998
|
2. Deductions of revenue
|
|
0
|
27,223
|
33,007
|
0
|
3. Net revenues (1)-(2)
|
21,214,481
|
24,042,649
|
22,126,161
|
22,570,616
|
23,314,998
|
4. Cost of goods sold
|
16,372,247
|
19,699,873
|
18,444,529
|
18,512,337
|
19,623,883
|
5. Gross profit (3)-(4)
|
4,842,234
|
4,342,776
|
3,681,632
|
4,058,279
|
3,691,115
|
6. Revenue of financial operations
|
536,057
|
598,487
|
594,196
|
544,175
|
462,937
|
7. Financial expense
|
75,231
|
95,220
|
278,492
|
137,770
|
181,218
|
-In which: Loan interest expenses
|
62,075
|
62,362
|
105,613
|
109,925
|
108,404
|
8. Profit or loss from joint ventures, associated companies
|
-571
|
9,978
|
8,629
|
8,691
|
-221
|
9. Cost of sales
|
636,103
|
546,446
|
661,570
|
699,753
|
585,203
|
10. Enterprise administration expenses
|
426,732
|
306,083
|
336,197
|
405,845
|
217,953
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,239,655
|
4,003,492
|
3,008,198
|
3,367,778
|
3,169,456
|
12. Other income
|
28,250
|
-3,033
|
5,458
|
2,875
|
1,720
|
13. Other expenses
|
1,271
|
1,394
|
4,634
|
5,833
|
570
|
14. Other profit (12)-(13)
|
26,979
|
-4,427
|
824
|
-2,957
|
1,151
|
15. Total accounting profit before tax (11)+(14)
|
4,266,635
|
3,999,064
|
3,009,023
|
3,364,820
|
3,170,607
|
16. Costs of current corporate income tax
|
840,699
|
792,633
|
604,216
|
575,052
|
620,220
|
17. Costs of deferred corporate income tax
|
9,107
|
10,398
|
546
|
13,796
|
6,781
|
18. Costs of corporate income tax (16)+(17)
|
849,806
|
803,032
|
604,762
|
588,848
|
627,001
|
19. Profit after corporate income tax (15)-(18)
|
3,416,829
|
3,196,033
|
2,404,261
|
2,775,973
|
2,543,605
|
20. Interest after tax of shareholders who not control
|
66,573
|
40,443
|
27,093
|
52,956
|
31,949
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,350,256
|
3,155,590
|
2,377,168
|
2,723,017
|
2,511,656
|
Number of outstanding shares
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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