|
1. Total business operating revenue
|
1,750,277
|
1,536,114
|
1,940,200
|
1,496,737
|
1,592,737
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
1,750,277
|
1,536,114
|
1,940,200
|
1,496,737
|
1,592,737
|
|
4. Cost of goods sold
|
1,686,369
|
1,441,448
|
1,914,264
|
1,521,713
|
1,431,159
|
|
5. Gross profit (3)-(4)
|
63,908
|
94,666
|
25,935
|
-24,976
|
161,578
|
|
6. Revenue of financial operations
|
167,214
|
23
|
2,275
|
27,766
|
16,383
|
|
7. Financial expense
|
1,249
|
|
42
|
704
|
1,298
|
|
-In which: Loan interest expenses
|
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
|
10. Enterprise administration expenses
|
49,320
|
29,058
|
21,904
|
27,247
|
23,602
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
180,552
|
65,631
|
6,264
|
-25,160
|
153,061
|
|
12. Other income
|
529
|
382
|
2,225
|
806
|
527
|
|
13. Other expenses
|
520
|
579
|
1,372
|
381
|
466
|
|
14. Other profit (12)-(13)
|
9
|
-197
|
854
|
425
|
61
|
|
15. Total accounting profit before tax (11)+(14)
|
180,561
|
65,434
|
7,118
|
-24,735
|
153,122
|
|
16. Costs of current corporate income tax
|
2,708
|
13,106
|
1,026
|
-10,448
|
27,568
|
|
17. Costs of deferred corporate income tax
|
-300
|
|
|
|
-171
|
|
18. Costs of corporate income tax (16)+(17)
|
2,408
|
13,106
|
1,026
|
-10,448
|
27,397
|
|
19. Profit after corporate income tax (15)-(18)
|
178,153
|
52,328
|
6,092
|
-14,287
|
125,725
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
178,153
|
52,328
|
6,092
|
-14,287
|
125,725
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
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