|
1. Total business operating revenue
|
3,405,161
|
2,094,113
|
1,723,047
|
1,676,603
|
2,135,509
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
3,405,161
|
2,094,113
|
1,723,047
|
1,676,603
|
2,135,509
|
|
4. Cost of goods sold
|
3,174,274
|
1,981,936
|
1,704,086
|
1,633,774
|
2,025,787
|
|
5. Gross profit (3)-(4)
|
230,887
|
112,178
|
18,961
|
42,830
|
109,722
|
|
6. Revenue of financial operations
|
33,666
|
18,635
|
42,069
|
53,680
|
49,937
|
|
7. Financial expense
|
952
|
2,392
|
6,032
|
5,873
|
8,155
|
|
-In which: Loan interest expenses
|
333
|
1,111
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
26,281
|
16,027
|
761
|
1,142
|
1,274
|
|
10. Enterprise administration expenses
|
102,776
|
79,846
|
16,112
|
33,863
|
48,631
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
134,544
|
32,548
|
38,126
|
55,633
|
101,599
|
|
12. Other income
|
388
|
3,029
|
1,001
|
24,339
|
8,452
|
|
13. Other expenses
|
1,528
|
978
|
969
|
11,078
|
1,367
|
|
14. Other profit (12)-(13)
|
-1,141
|
2,052
|
32
|
13,261
|
7,085
|
|
15. Total accounting profit before tax (11)+(14)
|
133,404
|
34,599
|
38,158
|
68,894
|
108,684
|
|
16. Costs of current corporate income tax
|
38,426
|
11,863
|
5,513
|
19,470
|
60,131
|
|
17. Costs of deferred corporate income tax
|
-8,210
|
-2,914
|
2,477
|
-3,143
|
-38,091
|
|
18. Costs of corporate income tax (16)+(17)
|
30,216
|
8,949
|
7,990
|
16,327
|
22,040
|
|
19. Profit after corporate income tax (15)-(18)
|
103,187
|
25,650
|
30,168
|
52,567
|
86,644
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
103,187
|
25,650
|
30,168
|
52,567
|
86,644
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
