|
1. Total business operating revenue
|
2,893,881
|
5,264,205
|
|
2. Deductions of revenue
|
|
0
|
|
3. Net revenues (1)-(2)
|
2,893,881
|
5,264,205
|
|
4. Cost of goods sold
|
2,674,641
|
4,911,768
|
|
5. Gross profit (3)-(4)
|
219,241
|
352,437
|
|
6. Revenue of financial operations
|
3,688
|
7,823
|
|
7. Financial expense
|
21,053
|
56,092
|
|
-In which: Loan interest expenses
|
21,053
|
56,092
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
9. Cost of sales
|
2,524
|
5,382
|
|
10. Enterprise administration expenses
|
136,768
|
242,463
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
62,583
|
56,324
|
|
12. Other income
|
9,569
|
26,846
|
|
13. Other expenses
|
8,458
|
7,556
|
|
14. Other profit (12)-(13)
|
1,111
|
19,290
|
|
15. Total accounting profit before tax (11)+(14)
|
63,694
|
75,613
|
|
16. Costs of current corporate income tax
|
1,090
|
1,350
|
|
17. Costs of deferred corporate income tax
|
|
15,774
|
|
18. Costs of corporate income tax (16)+(17)
|
1,090
|
17,124
|
|
19. Profit after corporate income tax (15)-(18)
|
62,603
|
58,490
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
62,603
|
58,490
|
|
Number of outstanding shares
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|