1. Total business operating revenue
|
496,636
|
1,432,364
|
2,120,350
|
3,305,985
|
4,048,337
|
2. Deductions of revenue
|
|
|
|
0
|
7,570
|
3. Net revenues (1)-(2)
|
496,636
|
1,432,364
|
2,120,350
|
3,305,985
|
4,040,767
|
4. Cost of goods sold
|
486,859
|
1,416,431
|
2,087,471
|
3,269,277
|
4,005,411
|
5. Gross profit (3)-(4)
|
9,777
|
15,933
|
32,879
|
36,709
|
35,357
|
6. Revenue of financial operations
|
18
|
4,027
|
3,658
|
8,291
|
9,020
|
7. Financial expense
|
2,672
|
7,504
|
16,182
|
15,346
|
13,616
|
-In which: Loan interest expenses
|
2,672
|
5,685
|
10,893
|
15,279
|
13,527
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
0
|
9. Cost of sales
|
1,781
|
1,709
|
3,680
|
14,351
|
15,121
|
10. Enterprise administration expenses
|
3,594
|
4,847
|
7,469
|
4,865
|
5,218
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,747
|
5,900
|
9,205
|
10,439
|
10,422
|
12. Other income
|
0
|
123
|
1
|
27
|
908
|
13. Other expenses
|
312
|
516
|
358
|
51
|
0
|
14. Other profit (12)-(13)
|
-312
|
-393
|
-358
|
-24
|
908
|
15. Total accounting profit before tax (11)+(14)
|
1,436
|
5,507
|
8,848
|
10,415
|
11,330
|
16. Costs of current corporate income tax
|
349
|
1,267
|
1,836
|
2,083
|
2,266
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
349
|
1,267
|
1,836
|
2,083
|
2,266
|
19. Profit after corporate income tax (15)-(18)
|
1,086
|
4,240
|
7,011
|
8,332
|
9,064
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,086
|
4,240
|
7,011
|
8,332
|
9,064
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|