|
1. Total business operating revenue
|
10,126,658
|
8,613,736
|
8,455,450
|
10,417,177
|
12,058,194
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
10,126,658
|
8,613,736
|
8,455,450
|
10,417,177
|
12,058,194
|
|
4. Cost of goods sold
|
8,853,397
|
7,348,181
|
7,746,745
|
9,330,709
|
11,239,336
|
|
5. Gross profit (3)-(4)
|
1,273,262
|
1,265,554
|
708,705
|
1,086,468
|
818,859
|
|
6. Revenue of financial operations
|
26,934
|
48,471
|
82,410
|
33,531
|
22,663
|
|
7. Financial expense
|
560,709
|
395,711
|
194,835
|
192,956
|
77,479
|
|
-In which: Loan interest expenses
|
430,651
|
308,453
|
194,835
|
133,185
|
57,480
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
72,185
|
105,238
|
90,305
|
111,592
|
112,823
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
667,301
|
813,077
|
505,975
|
815,451
|
651,220
|
|
12. Other income
|
2,493
|
1,889
|
2,496
|
2,022
|
2,638
|
|
13. Other expenses
|
7,563
|
8,816
|
6,441
|
6,111
|
6,778
|
|
14. Other profit (12)-(13)
|
-5,070
|
-6,927
|
-3,945
|
-4,089
|
-4,140
|
|
15. Total accounting profit before tax (11)+(14)
|
662,231
|
806,151
|
502,030
|
811,362
|
647,080
|
|
16. Costs of current corporate income tax
|
8,983
|
41,154
|
25,358
|
40,994
|
32,612
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
8,983
|
41,154
|
25,358
|
40,994
|
32,612
|
|
19. Profit after corporate income tax (15)-(18)
|
653,248
|
764,997
|
476,671
|
770,368
|
614,468
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
653,248
|
764,997
|
476,671
|
770,368
|
614,468
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
