|
1. Total business operating revenue
|
3,195,685
|
8,698,161
|
10,388,800
|
7,868,389
|
9,465,414
|
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
3,195,685
|
8,698,161
|
10,388,800
|
7,868,389
|
9,465,414
|
|
4. Cost of goods sold
|
2,985,340
|
8,275,157
|
9,732,343
|
7,235,958
|
8,983,945
|
|
5. Gross profit (3)-(4)
|
210,345
|
423,004
|
656,457
|
632,431
|
481,469
|
|
6. Revenue of financial operations
|
1,557
|
4,147
|
4,561
|
5,004
|
5,708
|
|
7. Financial expense
|
51,340
|
87,770
|
26,929
|
20,533
|
20,010
|
|
-In which: Loan interest expenses
|
42,533
|
83,729
|
26,929
|
20,533
|
20,010
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
13,730
|
6,040
|
6,936
|
6,960
|
5,721
|
|
10. Enterprise administration expenses
|
75,304
|
199,141
|
225,136
|
244,683
|
325,071
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
71,528
|
134,200
|
402,017
|
365,260
|
136,376
|
|
12. Other income
|
12,241
|
8,480
|
25,644
|
6,682
|
40,821
|
|
13. Other expenses
|
10,526
|
7,605
|
2,039
|
4,344
|
2,039
|
|
14. Other profit (12)-(13)
|
1,715
|
874
|
23,605
|
2,339
|
38,783
|
|
15. Total accounting profit before tax (11)+(14)
|
73,243
|
135,074
|
425,622
|
367,599
|
175,159
|
|
16. Costs of current corporate income tax
|
15,907
|
28,475
|
85,721
|
74,471
|
35,414
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
15,907
|
28,475
|
85,721
|
74,471
|
35,414
|
|
19. Profit after corporate income tax (15)-(18)
|
57,336
|
106,600
|
339,901
|
293,127
|
139,744
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
57,336
|
106,600
|
339,901
|
293,127
|
139,744
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
