1. Total business operating revenue
|
4,929,950
|
4,006,020
|
2,471,358
|
5,376,263
|
5,774,358
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
4,929,950
|
4,006,020
|
2,471,358
|
5,376,263
|
5,774,358
|
4. Cost of goods sold
|
4,803,178
|
3,922,256
|
2,417,945
|
5,271,007
|
5,636,021
|
5. Gross profit (3)-(4)
|
126,773
|
83,763
|
53,413
|
105,256
|
138,337
|
6. Revenue of financial operations
|
4,079
|
26,912
|
7,768
|
8,999
|
15,371
|
7. Financial expense
|
15,957
|
12,588
|
4,932
|
13,074
|
27,686
|
-In which: Loan interest expenses
|
7,254
|
11,826
|
3,135
|
6,975
|
13,797
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
9. Cost of sales
|
25,163
|
46,454
|
29,748
|
50,689
|
61,206
|
10. Enterprise administration expenses
|
25,954
|
17,061
|
26,627
|
22,053
|
22,421
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
63,778
|
34,573
|
-126
|
28,438
|
42,395
|
12. Other income
|
279
|
4,519
|
28,763
|
120
|
708
|
13. Other expenses
|
2,084
|
1,026
|
142
|
3,554
|
5,527
|
14. Other profit (12)-(13)
|
-1,805
|
3,494
|
28,621
|
-3,434
|
-4,819
|
15. Total accounting profit before tax (11)+(14)
|
61,973
|
38,066
|
28,495
|
25,004
|
37,576
|
16. Costs of current corporate income tax
|
14,548
|
9,032
|
7,022
|
5,001
|
7,537
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
14,548
|
9,032
|
7,022
|
5,001
|
7,537
|
19. Profit after corporate income tax (15)-(18)
|
47,425
|
29,035
|
21,473
|
20,003
|
30,039
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
47,425
|
29,035
|
21,473
|
20,003
|
30,039
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|