|
1. Total business operating revenue
|
1,420,346
|
2,857,280
|
1,950,757
|
888,147
|
2,705,065
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,420,346
|
2,857,280
|
1,950,757
|
888,147
|
2,705,065
|
|
4. Cost of goods sold
|
1,278,532
|
2,614,772
|
1,818,596
|
834,718
|
2,493,537
|
|
5. Gross profit (3)-(4)
|
141,814
|
242,508
|
132,161
|
53,428
|
211,528
|
|
6. Revenue of financial operations
|
279
|
168,780
|
268,189
|
477,460
|
380,441
|
|
7. Financial expense
|
0
|
152,051
|
225,440
|
434,877
|
332,845
|
|
-In which: Loan interest expenses
|
0
|
151,442
|
223,015
|
431,007
|
329,857
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
64
|
527
|
234
|
17
|
|
10. Enterprise administration expenses
|
29,525
|
54,706
|
86,130
|
63,504
|
77,713
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
112,568
|
204,468
|
88,252
|
32,273
|
181,394
|
|
12. Other income
|
273
|
296
|
1,110
|
902
|
1,342
|
|
13. Other expenses
|
100
|
1,031
|
8,662
|
4,992
|
4,456
|
|
14. Other profit (12)-(13)
|
173
|
-735
|
-7,552
|
-4,090
|
-3,114
|
|
15. Total accounting profit before tax (11)+(14)
|
112,740
|
203,733
|
80,700
|
28,183
|
178,279
|
|
16. Costs of current corporate income tax
|
22,565
|
41,749
|
56,227
|
6,722
|
20,131
|
|
17. Costs of deferred corporate income tax
|
0
|
-843
|
670
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
22,565
|
40,906
|
56,897
|
6,722
|
20,131
|
|
19. Profit after corporate income tax (15)-(18)
|
90,175
|
162,827
|
23,803
|
21,461
|
158,148
|
|
20. Interest after tax of shareholders who not control
|
0
|
1,129
|
578
|
849
|
587
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
90,175
|
161,698
|
22,491
|
20,612
|
157,561
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
