|
1. Total business operating revenue
|
712,420
|
668,250
|
1,712,928
|
900,426
|
1,184,560
|
|
2. Deductions of revenue
|
0
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
712,420
|
668,250
|
1,712,928
|
900,426
|
1,184,560
|
|
4. Cost of goods sold
|
688,248
|
611,637
|
1,616,430
|
745,112
|
752,540
|
|
5. Gross profit (3)-(4)
|
24,172
|
56,613
|
96,498
|
155,314
|
432,020
|
|
6. Revenue of financial operations
|
63,539
|
55,002
|
-1,819
|
26,702
|
53,656
|
|
7. Financial expense
|
63,796
|
21,707
|
16,633
|
11,217
|
52,313
|
|
-In which: Loan interest expenses
|
17,170
|
13,214
|
11,967
|
9,611
|
8,814
|
|
8. Profit or loss from joint ventures, associated companies
|
-3,025
|
5,753
|
1,422
|
3,061
|
7,890
|
|
9. Cost of sales
|
0
|
|
|
55,416
|
-277,603
|
|
10. Enterprise administration expenses
|
10,605
|
-7,575
|
13,048
|
22,712
|
93,033
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,285
|
103,235
|
66,420
|
95,732
|
625,823
|
|
12. Other income
|
5,044
|
769
|
130,548
|
66,328
|
6,957
|
|
13. Other expenses
|
1,515
|
1,469
|
1,320
|
2,086
|
8,409
|
|
14. Other profit (12)-(13)
|
3,530
|
-699
|
129,227
|
64,242
|
-1,452
|
|
15. Total accounting profit before tax (11)+(14)
|
13,815
|
102,536
|
195,647
|
159,974
|
624,370
|
|
16. Costs of current corporate income tax
|
0
|
6,866
|
47,337
|
18,407
|
135,022
|
|
17. Costs of deferred corporate income tax
|
731
|
-390
|
373
|
47
|
-38
|
|
18. Costs of corporate income tax (16)+(17)
|
731
|
6,477
|
47,710
|
18,454
|
134,984
|
|
19. Profit after corporate income tax (15)-(18)
|
13,084
|
96,059
|
147,937
|
141,520
|
489,386
|
|
20. Interest after tax of shareholders who not control
|
-1,672
|
-2,144
|
-13,112
|
25,608
|
-946
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,756
|
98,204
|
161,049
|
115,912
|
490,332
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|