|
1. Total business operating revenue
|
1,583,217
|
793,627
|
1,199,056
|
1,421,081
|
1,843,687
|
|
2. Deductions of revenue
|
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
1,583,217
|
793,627
|
1,199,056
|
1,421,081
|
1,843,687
|
|
4. Cost of goods sold
|
1,470,340
|
697,628
|
1,121,067
|
1,356,731
|
1,771,873
|
|
5. Gross profit (3)-(4)
|
112,878
|
95,999
|
77,989
|
64,350
|
71,815
|
|
6. Revenue of financial operations
|
3,636
|
30
|
4,131
|
36
|
4,229
|
|
7. Financial expense
|
12,848
|
12,739
|
14,664
|
17,450
|
18,904
|
|
-In which: Loan interest expenses
|
|
12,739
|
14,664
|
17,450
|
18,904
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
0
|
|
|
9. Cost of sales
|
1,483
|
791
|
2,221
|
975
|
1,598
|
|
10. Enterprise administration expenses
|
101,540
|
74,961
|
27,731
|
38,729
|
39,184
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
644
|
7,538
|
37,504
|
7,232
|
16,359
|
|
12. Other income
|
8,241
|
3,174
|
15,068
|
368
|
143
|
|
13. Other expenses
|
1,490
|
471
|
4,345
|
71
|
7,556
|
|
14. Other profit (12)-(13)
|
6,752
|
2,703
|
10,722
|
297
|
-7,412
|
|
15. Total accounting profit before tax (11)+(14)
|
7,395
|
10,241
|
48,227
|
7,529
|
8,947
|
|
16. Costs of current corporate income tax
|
1,610
|
1,902
|
-5,858
|
1,506
|
3,331
|
|
17. Costs of deferred corporate income tax
|
|
0
|
15,774
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,610
|
1,902
|
9,916
|
1,506
|
3,331
|
|
19. Profit after corporate income tax (15)-(18)
|
5,785
|
8,340
|
38,311
|
6,023
|
5,616
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,785
|
8,340
|
38,311
|
6,023
|
5,616
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|