1. Total business operating revenue
|
27,101,087
|
26,001,102
|
9,940,645
|
2. Deductions of revenue
|
|
0
|
|
3. Net revenues (1)-(2)
|
27,101,087
|
26,001,102
|
9,940,645
|
4. Cost of goods sold
|
22,887,641
|
21,176,270
|
7,911,698
|
5. Gross profit (3)-(4)
|
4,213,446
|
4,824,832
|
2,028,947
|
6. Revenue of financial operations
|
363,044
|
332,635
|
1,388,390
|
7. Financial expense
|
533,598
|
1,305,752
|
167,340
|
-In which: Loan interest expenses
|
1,058,623
|
709,318
|
243,535
|
8. Profit or loss from joint ventures, associated companies
|
7,479
|
-7,525
|
16,774
|
9. Cost of sales
|
|
|
|
10. Enterprise administration expenses
|
496,914
|
606,945
|
332,979
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,553,457
|
3,237,245
|
2,933,792
|
12. Other income
|
35,013
|
14,497
|
74,494
|
13. Other expenses
|
13,083
|
13,941
|
83,527
|
14. Other profit (12)-(13)
|
21,931
|
556
|
-9,033
|
15. Total accounting profit before tax (11)+(14)
|
3,575,388
|
3,237,801
|
2,924,759
|
16. Costs of current corporate income tax
|
443,802
|
348,783
|
128,277
|
17. Costs of deferred corporate income tax
|
130
|
-112
|
-45,791
|
18. Costs of corporate income tax (16)+(17)
|
443,933
|
348,671
|
82,486
|
19. Profit after corporate income tax (15)-(18)
|
3,131,455
|
2,889,130
|
2,842,273
|
20. Interest after tax of shareholders who not control
|
1,275,636
|
1,191,723
|
366,099
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,855,819
|
1,697,408
|
2,476,173
|
Number of outstanding shares
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|