|
1. Total business operating revenue
|
2,989,534
|
1,555,545
|
1,398,671
|
1,684,958
|
2,533,553
|
|
2. Deductions of revenue
|
5,969
|
10
|
147
|
10,422
|
|
|
3. Net revenues (1)-(2)
|
2,983,565
|
1,555,535
|
1,398,523
|
1,674,536
|
2,533,553
|
|
4. Cost of goods sold
|
2,565,217
|
1,274,576
|
1,297,808
|
1,424,154
|
2,110,693
|
|
5. Gross profit (3)-(4)
|
418,348
|
280,959
|
100,715
|
250,383
|
422,860
|
|
6. Revenue of financial operations
|
43,290
|
31,808
|
32,083
|
70,365
|
38,600
|
|
7. Financial expense
|
14,622
|
22,295
|
17,166
|
25,073
|
53,292
|
|
-In which: Loan interest expenses
|
14,372
|
15,765
|
12,896
|
20,523
|
34,317
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
316,057
|
96,824
|
38,656
|
97,859
|
183,504
|
|
10. Enterprise administration expenses
|
22,937
|
27,860
|
26,848
|
24,877
|
26,786
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
108,021
|
165,788
|
50,129
|
172,939
|
197,876
|
|
12. Other income
|
|
576
|
1,218
|
1,279
|
2,040
|
|
13. Other expenses
|
|
29
|
55
|
20
|
7
|
|
14. Other profit (12)-(13)
|
|
547
|
1,162
|
1,259
|
2,033
|
|
15. Total accounting profit before tax (11)+(14)
|
108,021
|
166,335
|
51,291
|
174,198
|
199,909
|
|
16. Costs of current corporate income tax
|
|
17,061
|
499
|
27
|
424
|
|
17. Costs of deferred corporate income tax
|
-3,858
|
-16,241
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
-3,858
|
820
|
499
|
27
|
424
|
|
19. Profit after corporate income tax (15)-(18)
|
111,879
|
165,516
|
50,792
|
174,171
|
199,485
|
|
20. Interest after tax of shareholders who not control
|
14,715
|
7,050
|
9,940
|
19,351
|
11,004
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
97,164
|
158,466
|
40,852
|
154,821
|
188,482
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
|
0
|