|
1. Total business operating revenue
|
2,471,358
|
5,376,263
|
5,774,358
|
3,086,884
|
2,122,089
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
2,471,358
|
5,376,263
|
5,774,358
|
3,086,884
|
2,122,089
|
|
4. Cost of goods sold
|
2,417,945
|
5,271,007
|
5,636,021
|
3,014,350
|
2,027,321
|
|
5. Gross profit (3)-(4)
|
53,413
|
105,256
|
138,337
|
72,535
|
94,768
|
|
6. Revenue of financial operations
|
7,768
|
8,999
|
15,371
|
8,412
|
2,543
|
|
7. Financial expense
|
4,932
|
13,074
|
27,686
|
17,700
|
13,744
|
|
-In which: Loan interest expenses
|
3,135
|
6,975
|
13,797
|
17,354
|
11,069
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
|
|
9. Cost of sales
|
29,748
|
50,689
|
61,206
|
42,674
|
58,680
|
|
10. Enterprise administration expenses
|
26,627
|
22,053
|
22,421
|
14,243
|
23,022
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-126
|
28,438
|
42,395
|
6,330
|
1,865
|
|
12. Other income
|
28,763
|
120
|
708
|
10,569
|
19,470
|
|
13. Other expenses
|
142
|
3,554
|
5,527
|
2,804
|
755
|
|
14. Other profit (12)-(13)
|
28,621
|
-3,434
|
-4,819
|
7,765
|
18,715
|
|
15. Total accounting profit before tax (11)+(14)
|
28,495
|
25,004
|
37,576
|
14,095
|
20,580
|
|
16. Costs of current corporate income tax
|
7,022
|
5,001
|
7,537
|
2,819
|
5,583
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
2,580
|
|
18. Costs of corporate income tax (16)+(17)
|
7,022
|
5,001
|
7,537
|
2,819
|
8,163
|
|
19. Profit after corporate income tax (15)-(18)
|
21,473
|
20,003
|
30,039
|
11,276
|
12,417
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
21,473
|
20,003
|
30,039
|
11,276
|
12,417
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|