|
1. Total business operating revenue
|
7,488,930
|
2,678,653
|
13,227,398
|
17,929,840
|
17,524,760
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
7,488,930
|
2,678,653
|
13,227,398
|
17,929,840
|
17,524,760
|
|
4. Cost of goods sold
|
7,136,818
|
2,415,463
|
12,446,134
|
17,469,479
|
17,135,135
|
|
5. Gross profit (3)-(4)
|
352,112
|
263,190
|
781,264
|
460,361
|
389,625
|
|
6. Revenue of financial operations
|
35,723
|
26,134
|
48,791
|
88,073
|
56,692
|
|
7. Financial expense
|
33,221
|
23,989
|
69,894
|
65,153
|
62,670
|
|
-In which: Loan interest expenses
|
30,140
|
17,056
|
16,215
|
40,844
|
37,453
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
228,784
|
159,523
|
232,843
|
198,791
|
138,757
|
|
10. Enterprise administration expenses
|
65,694
|
65,287
|
101,304
|
88,311
|
90,156
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
60,137
|
40,526
|
426,015
|
196,180
|
154,734
|
|
12. Other income
|
5,483
|
1,079
|
1,483
|
33,271
|
33,931
|
|
13. Other expenses
|
4,851
|
1,373
|
2,206
|
895
|
3,365
|
|
14. Other profit (12)-(13)
|
633
|
-294
|
-723
|
32,376
|
30,566
|
|
15. Total accounting profit before tax (11)+(14)
|
60,770
|
40,232
|
425,292
|
228,556
|
185,300
|
|
16. Costs of current corporate income tax
|
13,481
|
11,829
|
87,903
|
46,774
|
42,019
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
13,481
|
11,829
|
87,903
|
46,774
|
42,019
|
|
19. Profit after corporate income tax (15)-(18)
|
47,289
|
28,402
|
337,390
|
181,782
|
143,281
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
47,289
|
28,402
|
337,390
|
181,782
|
143,281
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
