|
1. Total business operating revenue
|
2,337,891
|
3,057,744
|
4,185,586
|
3,112,008
|
3,516,783
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
2,337,891
|
3,057,744
|
4,185,586
|
3,112,008
|
3,516,783
|
|
4. Cost of goods sold
|
2,187,591
|
2,849,128
|
3,885,329
|
2,855,384
|
3,231,810
|
|
5. Gross profit (3)-(4)
|
150,300
|
208,616
|
300,257
|
256,624
|
284,972
|
|
6. Revenue of financial operations
|
10,725
|
4,258
|
8,299
|
10,685
|
4,236
|
|
7. Financial expense
|
1
|
322
|
4,026
|
5,311
|
3,692
|
|
-In which: Loan interest expenses
|
0
|
321
|
4,024
|
4,853
|
3,062
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
25,533
|
26,782
|
35,613
|
37,559
|
56,985
|
|
10. Enterprise administration expenses
|
72,645
|
76,465
|
109,412
|
112,044
|
114,833
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
62,846
|
109,304
|
159,505
|
112,394
|
113,698
|
|
12. Other income
|
16,984
|
77
|
1,554
|
18,065
|
253
|
|
13. Other expenses
|
14,459
|
1,685
|
1,945
|
1,789
|
183
|
|
14. Other profit (12)-(13)
|
2,524
|
-1,609
|
-390
|
16,276
|
70
|
|
15. Total accounting profit before tax (11)+(14)
|
65,370
|
107,695
|
159,115
|
128,671
|
113,768
|
|
16. Costs of current corporate income tax
|
14,941
|
27,194
|
39,295
|
22,148
|
22,409
|
|
17. Costs of deferred corporate income tax
|
843
|
-1,895
|
-6,989
|
3,736
|
563
|
|
18. Costs of corporate income tax (16)+(17)
|
15,784
|
25,300
|
32,307
|
25,884
|
22,972
|
|
19. Profit after corporate income tax (15)-(18)
|
49,587
|
82,396
|
126,808
|
102,787
|
90,796
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
49,587
|
82,396
|
126,808
|
102,787
|
90,796
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
