1. Total business operating revenue
|
2,639,786
|
1,329,093
|
1,405,091
|
1,187,680
|
1,590,952
|
2. Deductions of revenue
|
|
|
|
|
1,158
|
3. Net revenues (1)-(2)
|
2,639,786
|
1,329,093
|
1,405,091
|
1,187,680
|
1,589,794
|
4. Cost of goods sold
|
2,395,640
|
1,219,894
|
1,314,612
|
1,044,954
|
1,341,681
|
5. Gross profit (3)-(4)
|
244,145
|
109,199
|
90,480
|
142,726
|
248,113
|
6. Revenue of financial operations
|
72,109
|
38,414
|
11,681
|
11,316
|
13,106
|
7. Financial expense
|
34,940
|
38,973
|
24,310
|
33,594
|
40,421
|
-In which: Loan interest expenses
|
29,860
|
37,955
|
21,805
|
28,927
|
37,355
|
8. Profit or loss from joint ventures, associated companies
|
-1,316
|
53
|
88
|
756
|
-949
|
9. Cost of sales
|
174,972
|
63,646
|
60,332
|
77,844
|
151,676
|
10. Enterprise administration expenses
|
6,126
|
12,586
|
13,770
|
16,044
|
7,989
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
98,900
|
32,461
|
3,836
|
27,317
|
60,184
|
12. Other income
|
43
|
735
|
77
|
363
|
106
|
13. Other expenses
|
66
|
482
|
1,110
|
287
|
193
|
14. Other profit (12)-(13)
|
-23
|
253
|
-1,033
|
75
|
-87
|
15. Total accounting profit before tax (11)+(14)
|
98,877
|
32,714
|
2,803
|
27,392
|
60,097
|
16. Costs of current corporate income tax
|
|
|
|
4,889
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
4,889
|
|
19. Profit after corporate income tax (15)-(18)
|
98,877
|
32,714
|
2,803
|
22,503
|
60,097
|
20. Interest after tax of shareholders who not control
|
991
|
515
|
820
|
816
|
37
|
21. Profit after tax of parent company shareholders (19)-(20)
|
97,886
|
32,199
|
1,983
|
21,687
|
60,061
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|