|
1. Total business operating revenue
|
1,213,325
|
513,495
|
787,455
|
357,407
|
263,280
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,213,325
|
513,495
|
787,455
|
357,407
|
263,280
|
|
4. Cost of goods sold
|
1,146,456
|
473,636
|
773,793
|
339,215
|
220,470
|
|
5. Gross profit (3)-(4)
|
66,869
|
39,858
|
13,662
|
18,192
|
42,810
|
|
6. Revenue of financial operations
|
121,052
|
85,636
|
102,747
|
61,005
|
48,383
|
|
7. Financial expense
|
2,050
|
6,301
|
5,262
|
3,975
|
7,289
|
|
-In which: Loan interest expenses
|
8,274
|
6,301
|
5,262
|
3,975
|
2,791
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
17
|
23
|
14
|
13
|
18
|
|
10. Enterprise administration expenses
|
37,440
|
31,819
|
37,700
|
35,939
|
40,153
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
148,415
|
87,352
|
73,433
|
39,269
|
43,732
|
|
12. Other income
|
185
|
282
|
326
|
197
|
265
|
|
13. Other expenses
|
0
|
127
|
55
|
1,330
|
1,990
|
|
14. Other profit (12)-(13)
|
185
|
155
|
270
|
-1,133
|
-1,725
|
|
15. Total accounting profit before tax (11)+(14)
|
148,600
|
87,507
|
73,703
|
38,136
|
42,007
|
|
16. Costs of current corporate income tax
|
21,964
|
6,306
|
1,236
|
1,085
|
752
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
21,964
|
6,306
|
1,236
|
1,085
|
752
|
|
19. Profit after corporate income tax (15)-(18)
|
126,635
|
81,200
|
72,468
|
37,051
|
41,256
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
126,635
|
81,200
|
72,468
|
37,051
|
41,256
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
