1. Total business operating revenue
|
5,866,053
|
4,010,758
|
3,662,210
|
3,146,731
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
5,866,053
|
4,010,758
|
3,662,210
|
3,146,731
|
4. Cost of goods sold
|
5,834,880
|
3,929,161
|
3,569,411
|
3,054,386
|
5. Gross profit (3)-(4)
|
31,174
|
81,597
|
92,799
|
92,345
|
6. Revenue of financial operations
|
5,283
|
4,431
|
946
|
4,671
|
7. Financial expense
|
2,761
|
16,118
|
16,731
|
22,312
|
-In which: Loan interest expenses
|
1,256
|
15,677
|
16,489
|
15,684
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
2,303
|
14,269
|
12,842
|
15,918
|
10. Enterprise administration expenses
|
13,336
|
15,770
|
24,203
|
28,506
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
18,056
|
39,872
|
39,969
|
30,280
|
12. Other income
|
707
|
187
|
193
|
23,578
|
13. Other expenses
|
3
|
424
|
148
|
2,366
|
14. Other profit (12)-(13)
|
704
|
-237
|
45
|
21,211
|
15. Total accounting profit before tax (11)+(14)
|
18,760
|
39,635
|
40,014
|
51,491
|
16. Costs of current corporate income tax
|
4,678
|
1,971
|
7,621
|
9,445
|
17. Costs of deferred corporate income tax
|
-934
|
49
|
49
|
49
|
18. Costs of corporate income tax (16)+(17)
|
3,744
|
2,020
|
7,670
|
9,494
|
19. Profit after corporate income tax (15)-(18)
|
15,016
|
37,614
|
32,344
|
41,997
|
20. Interest after tax of shareholders who not control
|
0
|
204
|
407
|
166
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,016
|
37,411
|
31,937
|
41,831
|
Number of outstanding shares
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|