1. Total business operating revenue
|
2,618,592
|
1,782,473
|
2,100,134
|
2,360,488
|
2,320,314
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
2,618,592
|
1,782,473
|
2,100,134
|
2,360,488
|
2,320,314
|
4. Cost of goods sold
|
2,470,111
|
1,788,644
|
1,928,423
|
2,270,288
|
2,187,976
|
5. Gross profit (3)-(4)
|
148,481
|
-6,171
|
171,711
|
90,200
|
132,339
|
6. Revenue of financial operations
|
1,470
|
1,432
|
1,432
|
1,490
|
1,525
|
7. Financial expense
|
5,486
|
5,875
|
4,855
|
7,110
|
7,513
|
-In which: Loan interest expenses
|
5,486
|
5,875
|
4,855
|
7,110
|
7,513
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
1,684
|
912
|
1,691
|
1,027
|
1,015
|
10. Enterprise administration expenses
|
57,524
|
59,241
|
157,867
|
67,170
|
106,070
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
85,256
|
-70,767
|
8,730
|
16,382
|
19,266
|
12. Other income
|
17,313
|
17,713
|
950
|
82
|
457
|
13. Other expenses
|
85
|
319
|
1,134
|
452
|
193
|
14. Other profit (12)-(13)
|
17,228
|
17,395
|
-184
|
-370
|
264
|
15. Total accounting profit before tax (11)+(14)
|
102,484
|
-53,373
|
8,546
|
16,012
|
19,531
|
16. Costs of current corporate income tax
|
20,570
|
-10,555
|
1,853
|
3,293
|
3,947
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
20,570
|
-10,555
|
1,853
|
3,293
|
3,947
|
19. Profit after corporate income tax (15)-(18)
|
81,913
|
-42,817
|
6,693
|
12,719
|
15,584
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
81,913
|
-42,817
|
6,693
|
12,719
|
15,584
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|