|
1. Total business operating revenue
|
1,220,200
|
1,861,329
|
1,782,719
|
1,017,527
|
1,087,772
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,220,200
|
1,861,329
|
1,782,719
|
1,017,527
|
1,087,772
|
|
4. Cost of goods sold
|
1,048,383
|
1,626,746
|
1,536,793
|
841,327
|
932,635
|
|
5. Gross profit (3)-(4)
|
171,817
|
234,583
|
245,926
|
176,200
|
155,137
|
|
6. Revenue of financial operations
|
16,920
|
76,629
|
134,157
|
51,612
|
30,941
|
|
7. Financial expense
|
-5,074
|
1,233
|
6,220
|
4,842
|
4,401
|
|
-In which: Loan interest expenses
|
0
|
8
|
2
|
0
|
298
|
|
8. Profit or loss from joint ventures, associated companies
|
261
|
211
|
28
|
404
|
5,732
|
|
9. Cost of sales
|
78,300
|
77,021
|
76,291
|
74,972
|
71,118
|
|
10. Enterprise administration expenses
|
18,639
|
18,850
|
25,759
|
23,676
|
21,725
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
97,132
|
214,320
|
271,841
|
124,727
|
94,566
|
|
12. Other income
|
1,360
|
1,628
|
126
|
942
|
816
|
|
13. Other expenses
|
507
|
70
|
427
|
20
|
11
|
|
14. Other profit (12)-(13)
|
853
|
1,558
|
-301
|
922
|
805
|
|
15. Total accounting profit before tax (11)+(14)
|
97,984
|
215,879
|
271,540
|
125,649
|
95,371
|
|
16. Costs of current corporate income tax
|
16,663
|
41,044
|
53,420
|
24,733
|
16,839
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
16,663
|
41,044
|
53,420
|
24,733
|
16,839
|
|
19. Profit after corporate income tax (15)-(18)
|
81,322
|
174,835
|
218,120
|
100,916
|
78,533
|
|
20. Interest after tax of shareholders who not control
|
213
|
1,958
|
2,356
|
7,242
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
81,109
|
172,877
|
215,764
|
93,674
|
78,533
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
