|
1. Total business operating revenue
|
10,990,285
|
11,028,902
|
24,839,014
|
37,113,183
|
41,718,811
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
10,990,285
|
11,028,902
|
24,839,014
|
37,113,183
|
41,718,811
|
|
4. Cost of goods sold
|
10,218,072
|
10,384,766
|
23,827,390
|
35,637,899
|
40,200,379
|
|
5. Gross profit (3)-(4)
|
772,213
|
644,136
|
1,011,623
|
1,475,284
|
1,518,432
|
|
6. Revenue of financial operations
|
11,339
|
92
|
92,607
|
10,037
|
46,150
|
|
7. Financial expense
|
81,431
|
34,960
|
169,643
|
130,997
|
174,222
|
|
-In which: Loan interest expenses
|
59,775
|
30,054
|
54,660
|
60,828
|
174,222
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
571,808
|
490,756
|
672,455
|
924,517
|
1,183,178
|
|
10. Enterprise administration expenses
|
77,031
|
41,270
|
60,851
|
77,110
|
76,779
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
53,281
|
77,243
|
201,281
|
352,696
|
130,402
|
|
12. Other income
|
22,273
|
7,344
|
25,865
|
85,980
|
75,821
|
|
13. Other expenses
|
1,475
|
7,520
|
533
|
1,069
|
4,811
|
|
14. Other profit (12)-(13)
|
20,798
|
-175
|
25,332
|
84,911
|
71,011
|
|
15. Total accounting profit before tax (11)+(14)
|
74,079
|
77,067
|
226,613
|
437,608
|
201,413
|
|
16. Costs of current corporate income tax
|
19,357
|
16,796
|
45,432
|
94,219
|
57,670
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
19,357
|
16,796
|
45,432
|
94,219
|
57,670
|
|
19. Profit after corporate income tax (15)-(18)
|
54,721
|
60,271
|
181,181
|
343,389
|
143,743
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
54,721
|
60,271
|
181,181
|
343,389
|
143,743
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
