|
1. Total business operating revenue
|
13,954,020
|
15,212,939
|
15,681,495
|
15,630,459
|
14,124,890
|
|
2. Deductions of revenue
|
35,628
|
18,114
|
44,507
|
11,748
|
12,479
|
|
3. Net revenues (1)-(2)
|
13,918,392
|
15,194,825
|
15,636,988
|
15,618,711
|
14,112,411
|
|
4. Cost of goods sold
|
8,520,366
|
9,044,633
|
9,082,087
|
9,177,098
|
8,200,890
|
|
5. Gross profit (3)-(4)
|
5,398,026
|
6,150,192
|
6,554,901
|
6,441,613
|
5,911,521
|
|
6. Revenue of financial operations
|
419,705
|
383,964
|
483,830
|
428,869
|
387,369
|
|
7. Financial expense
|
158,241
|
115,958
|
110,138
|
118,786
|
102,490
|
|
-In which: Loan interest expenses
|
8,229
|
95,971
|
79,601
|
96,232
|
86,395
|
|
8. Profit or loss from joint ventures, associated companies
|
-13,760
|
-11,201
|
-27,633
|
-28,037
|
10,326
|
|
9. Cost of sales
|
2,942,150
|
3,199,738
|
3,382,492
|
3,493,713
|
3,095,275
|
|
10. Enterprise administration expenses
|
388,785
|
430,515
|
432,197
|
504,123
|
395,914
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,314,795
|
2,776,744
|
3,086,271
|
2,725,822
|
2,715,537
|
|
12. Other income
|
41,111
|
33,520
|
37,956
|
240,822
|
37,008
|
|
13. Other expenses
|
43,860
|
82,266
|
48,437
|
114,579
|
46,704
|
|
14. Other profit (12)-(13)
|
-2,749
|
-48,746
|
-10,481
|
126,242
|
-9,697
|
|
15. Total accounting profit before tax (11)+(14)
|
2,312,046
|
2,727,999
|
3,075,790
|
2,852,065
|
2,705,840
|
|
16. Costs of current corporate income tax
|
377,888
|
494,907
|
548,402
|
527,166
|
497,676
|
|
17. Costs of deferred corporate income tax
|
27,932
|
3,933
|
-5,876
|
-25,807
|
1,181
|
|
18. Costs of corporate income tax (16)+(17)
|
405,820
|
498,841
|
542,525
|
501,359
|
498,857
|
|
19. Profit after corporate income tax (15)-(18)
|
1,906,226
|
2,229,158
|
2,533,264
|
2,350,705
|
2,206,983
|
|
20. Interest after tax of shareholders who not control
|
49,493
|
30,347
|
41,010
|
24,692
|
12,316
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,856,733
|
2,198,811
|
2,492,254
|
2,326,014
|
2,194,667
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
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