1. Total business operating revenue
|
1,996,078
|
2,469,237
|
1,465,473
|
1,750,277
|
1,536,114
|
2. Deductions of revenue
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
1,996,078
|
2,469,237
|
1,465,473
|
1,750,277
|
1,536,114
|
4. Cost of goods sold
|
1,900,817
|
2,341,371
|
1,522,416
|
1,686,369
|
1,441,448
|
5. Gross profit (3)-(4)
|
95,261
|
127,866
|
-56,943
|
63,908
|
94,666
|
6. Revenue of financial operations
|
95,348
|
18,643
|
45,471
|
167,214
|
23
|
7. Financial expense
|
89
|
1,774
|
9
|
1,249
|
|
-In which: Loan interest expenses
|
85
|
396
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
0
|
|
|
|
|
10. Enterprise administration expenses
|
31,315
|
32,728
|
32,863
|
49,320
|
29,058
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
159,205
|
112,007
|
-44,345
|
180,552
|
65,631
|
12. Other income
|
453
|
458
|
26,518
|
529
|
382
|
13. Other expenses
|
178
|
163
|
150
|
520
|
579
|
14. Other profit (12)-(13)
|
274
|
296
|
26,368
|
9
|
-197
|
15. Total accounting profit before tax (11)+(14)
|
159,479
|
112,303
|
-17,976
|
180,561
|
65,434
|
16. Costs of current corporate income tax
|
2,086
|
18,470
|
-12,667
|
2,708
|
13,106
|
17. Costs of deferred corporate income tax
|
0
|
|
|
-300
|
|
18. Costs of corporate income tax (16)+(17)
|
2,086
|
18,470
|
-12,667
|
2,408
|
13,106
|
19. Profit after corporate income tax (15)-(18)
|
157,393
|
93,833
|
-5,309
|
178,153
|
52,328
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
157,393
|
93,833
|
-5,309
|
178,153
|
52,328
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|