|
1. Total business operating revenue
|
7,929,383
|
3,884,803
|
5,115,798
|
5,813,760
|
7,681,064
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
7,929,383
|
3,884,803
|
5,115,798
|
5,813,760
|
7,681,064
|
|
4. Cost of goods sold
|
6,923,938
|
3,997,107
|
4,887,148
|
5,808,935
|
7,450,973
|
|
5. Gross profit (3)-(4)
|
1,005,445
|
-112,304
|
228,650
|
4,826
|
230,092
|
|
6. Revenue of financial operations
|
286,815
|
452,376
|
295,253
|
557,131
|
326,675
|
|
7. Financial expense
|
6,632
|
-24,082
|
2,623
|
-826
|
3,121
|
|
-In which: Loan interest expenses
|
2,803
|
0
|
0
|
420
|
480
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
81,307
|
90,853
|
118,819
|
123,697
|
146,227
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,204,321
|
273,301
|
402,461
|
439,085
|
407,420
|
|
12. Other income
|
3,306
|
70,103
|
1,376
|
2,117
|
27,958
|
|
13. Other expenses
|
1,216
|
49,135
|
857
|
4,659
|
1,011
|
|
14. Other profit (12)-(13)
|
2,090
|
20,968
|
519
|
-2,542
|
26,947
|
|
15. Total accounting profit before tax (11)+(14)
|
1,206,411
|
294,269
|
402,980
|
436,543
|
434,367
|
|
16. Costs of current corporate income tax
|
199,007
|
6,943
|
0
|
0
|
10,598
|
|
17. Costs of deferred corporate income tax
|
-242
|
59
|
30,318
|
1,112
|
-300
|
|
18. Costs of corporate income tax (16)+(17)
|
198,765
|
7,002
|
30,318
|
1,112
|
10,297
|
|
19. Profit after corporate income tax (15)-(18)
|
1,007,647
|
287,266
|
372,662
|
435,431
|
424,070
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,007,647
|
287,266
|
372,662
|
435,431
|
424,070
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
