1. Total business operating revenue
|
2,788,617
|
3,452,247
|
2,364,631
|
2,430,781
|
2,657,440
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
2,788,617
|
3,452,247
|
2,364,631
|
2,430,781
|
2,657,440
|
4. Cost of goods sold
|
2,580,101
|
3,129,765
|
2,347,117
|
2,391,882
|
2,450,345
|
5. Gross profit (3)-(4)
|
208,516
|
322,482
|
17,514
|
38,899
|
207,095
|
6. Revenue of financial operations
|
251
|
76
|
63
|
132
|
131
|
7. Financial expense
|
15,542
|
10,427
|
2,419
|
10
|
1,879
|
-In which: Loan interest expenses
|
6,445
|
2,670
|
2,419
|
10
|
1,879
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
30,627
|
21,321
|
23,845
|
39,350
|
20,506
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
162,598
|
290,809
|
-8,687
|
-329
|
184,841
|
12. Other income
|
892
|
1,311
|
1,266
|
1,058
|
595
|
13. Other expenses
|
645
|
1,040
|
1,726
|
978
|
794
|
14. Other profit (12)-(13)
|
247
|
271
|
-460
|
80
|
-199
|
15. Total accounting profit before tax (11)+(14)
|
162,845
|
291,080
|
-9,147
|
-249
|
184,642
|
16. Costs of current corporate income tax
|
8,172
|
14,602
|
3
|
-3
|
18,549
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
8,172
|
14,602
|
3
|
-3
|
18,549
|
19. Profit after corporate income tax (15)-(18)
|
154,674
|
276,478
|
-9,150
|
-246
|
166,093
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
154,674
|
276,478
|
-9,150
|
-246
|
166,093
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|