1. Total business operating revenue
|
18,329,566
|
7,802,017
|
4,772,780
|
13,944,993
|
20,137,569
|
2. Deductions of revenue
|
36,649
|
18,207
|
14,366
|
110,933
|
105,015
|
3. Net revenues (1)-(2)
|
18,292,917
|
7,783,809
|
4,758,414
|
13,834,060
|
20,032,554
|
4. Cost of goods sold
|
8,956,932
|
6,354,734
|
5,444,125
|
7,276,460
|
8,109,851
|
5. Gross profit (3)-(4)
|
9,335,985
|
1,429,075
|
-685,711
|
6,557,600
|
11,922,703
|
6. Revenue of financial operations
|
2,317,816
|
2,220,248
|
3,250,276
|
4,119,678
|
2,501,348
|
7. Financial expense
|
511,417
|
957,468
|
204,509
|
90,706
|
410,365
|
-In which: Loan interest expenses
|
95,803
|
96,852
|
89,213
|
72,168
|
66,913
|
8. Profit or loss from joint ventures, associated companies
|
385,756
|
162,462
|
50,531
|
196,045
|
274,742
|
9. Cost of sales
|
370,188
|
146,275
|
85,056
|
219,501
|
339,666
|
10. Enterprise administration expenses
|
918,296
|
629,424
|
1,316,163
|
1,743,648
|
3,355,170
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,239,656
|
2,078,619
|
1,009,368
|
8,819,469
|
10,593,592
|
12. Other income
|
83,452
|
9,417
|
9,789
|
14,713
|
28,833
|
13. Other expenses
|
6,826
|
387
|
540
|
1,045
|
2,821
|
14. Other profit (12)-(13)
|
76,627
|
9,030
|
9,249
|
13,669
|
26,012
|
15. Total accounting profit before tax (11)+(14)
|
10,316,282
|
2,087,649
|
1,018,617
|
8,833,137
|
10,619,604
|
16. Costs of current corporate income tax
|
1,973,348
|
377,411
|
450,446
|
1,837,901
|
2,044,360
|
17. Costs of deferred corporate income tax
|
11
|
-2,200
|
-108,424
|
-132,103
|
3,340
|
18. Costs of corporate income tax (16)+(17)
|
1,973,359
|
375,211
|
342,021
|
1,705,798
|
2,047,700
|
19. Profit after corporate income tax (15)-(18)
|
8,342,923
|
1,712,438
|
676,596
|
7,127,339
|
8,571,904
|
20. Interest after tax of shareholders who not control
|
13,037
|
345,811
|
325,855
|
5,529
|
10,005
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,329,886
|
1,366,627
|
350,741
|
7,121,811
|
8,561,899
|
Number of outstanding shares
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|
|
|
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Earnings per 1 share (basic EPS)
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|
|
|
|
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Earnings per 1 share (diluted EPS)
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