1. Total business operating revenue
|
17,064,988
|
18,941,456
|
19,288,918
|
23,738,152
|
28,192,106
|
2. Deductions of revenue
|
17,603
|
64,645
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
17,047,385
|
18,876,811
|
19,288,918
|
23,738,152
|
28,192,106
|
4. Cost of goods sold
|
11,234,111
|
11,993,129
|
11,973,566
|
12,197,829
|
13,934,357
|
5. Gross profit (3)-(4)
|
5,813,273
|
6,883,682
|
7,315,352
|
11,540,323
|
14,257,749
|
6. Revenue of financial operations
|
1,486,972
|
1,453,262
|
3,271,174
|
3,576,996
|
3,718,370
|
7. Financial expense
|
1,983,876
|
3,213,521
|
2,302,119
|
2,581,466
|
3,486,326
|
-In which: Loan interest expenses
|
959,186
|
794,395
|
616,255
|
481,500
|
374,730
|
8. Profit or loss from joint ventures, associated companies
|
353,451
|
1,606,991
|
-1,849,440
|
283,023
|
284,300
|
9. Cost of sales
|
1,559,344
|
1,881,438
|
1,903,540
|
2,580,717
|
3,790,472
|
10. Enterprise administration expenses
|
2,039,304
|
3,834,306
|
3,901,774
|
7,276,696
|
7,485,388
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,071,172
|
1,014,670
|
629,653
|
2,961,463
|
3,498,233
|
12. Other income
|
232,744
|
198,052
|
169,141
|
127,594
|
169,990
|
13. Other expenses
|
149,609
|
114,050
|
-194,092
|
67,998
|
66,506
|
14. Other profit (12)-(13)
|
83,135
|
84,003
|
363,233
|
59,596
|
103,485
|
15. Total accounting profit before tax (11)+(14)
|
2,154,307
|
1,098,673
|
992,886
|
3,021,059
|
3,601,718
|
16. Costs of current corporate income tax
|
725,122
|
688,934
|
743,144
|
851,829
|
1,467,344
|
17. Costs of deferred corporate income tax
|
128,414
|
51,750
|
468,863
|
619,942
|
649,335
|
18. Costs of corporate income tax (16)+(17)
|
853,536
|
740,683
|
1,212,007
|
1,471,770
|
2,116,678
|
19. Profit after corporate income tax (15)-(18)
|
1,300,771
|
357,990
|
-219,121
|
1,549,288
|
1,485,039
|
20. Interest after tax of shareholders who not control
|
86,659
|
-123,606
|
624,929
|
689,627
|
1,040,078
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,214,112
|
481,596
|
-844,049
|
859,661
|
444,961
|
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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