|
1. Total business operating revenue
|
1,839,080
|
919,902
|
643,915
|
|
2. Deductions of revenue
|
|
|
|
|
3. Net revenues (1)-(2)
|
1,839,080
|
919,902
|
643,915
|
|
4. Cost of goods sold
|
1,730,577
|
873,318
|
614,272
|
|
5. Gross profit (3)-(4)
|
108,504
|
46,584
|
29,643
|
|
6. Revenue of financial operations
|
4,669
|
480
|
2,031
|
|
7. Financial expense
|
19,905
|
4,778
|
5,798
|
|
-In which: Loan interest expenses
|
14,468
|
3,513
|
4,553
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
9. Cost of sales
|
|
|
102
|
|
10. Enterprise administration expenses
|
39,274
|
13,395
|
9,351
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
53,994
|
28,892
|
16,423
|
|
12. Other income
|
2,015
|
3,040
|
784
|
|
13. Other expenses
|
7,111
|
5,099
|
2,727
|
|
14. Other profit (12)-(13)
|
-5,096
|
-2,059
|
-1,943
|
|
15. Total accounting profit before tax (11)+(14)
|
48,898
|
26,833
|
14,480
|
|
16. Costs of current corporate income tax
|
9,623
|
6,295
|
2,896
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
9,623
|
6,295
|
2,896
|
|
19. Profit after corporate income tax (15)-(18)
|
39,275
|
20,538
|
11,584
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
39,275
|
20,538
|
11,584
|
|
Number of outstanding shares
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
0
|
|
|