|
1. Total business operating revenue
|
842,964
|
857,028
|
1,255,131
|
1,619,562
|
1,293,239
|
|
2. Deductions of revenue
|
5,238
|
19
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
837,726
|
857,009
|
1,255,131
|
1,619,562
|
1,293,239
|
|
4. Cost of goods sold
|
673,487
|
625,427
|
905,317
|
1,080,940
|
772,226
|
|
5. Gross profit (3)-(4)
|
164,239
|
231,582
|
349,814
|
538,622
|
521,013
|
|
6. Revenue of financial operations
|
16,571
|
13,942
|
13,888
|
28,842
|
31,798
|
|
7. Financial expense
|
37,574
|
33,637
|
28,107
|
10,104
|
397
|
|
-In which: Loan interest expenses
|
37,281
|
32,151
|
28,107
|
10,104
|
1,371
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
4,532
|
2,816
|
3,980
|
5,538
|
2,083
|
|
10. Enterprise administration expenses
|
14,406
|
19,699
|
22,099
|
29,727
|
19,214
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
124,299
|
189,372
|
309,516
|
522,095
|
531,116
|
|
12. Other income
|
1,132
|
1,624
|
-432
|
1,186
|
609
|
|
13. Other expenses
|
466
|
392
|
78
|
109
|
126
|
|
14. Other profit (12)-(13)
|
667
|
1,233
|
-510
|
1,078
|
483
|
|
15. Total accounting profit before tax (11)+(14)
|
124,966
|
190,605
|
309,005
|
523,172
|
531,599
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
206
|
5,907
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
206
|
5,907
|
|
19. Profit after corporate income tax (15)-(18)
|
124,966
|
190,605
|
309,005
|
522,966
|
525,692
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
124,966
|
190,605
|
309,005
|
522,966
|
525,692
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
