1. Total business operating revenue
|
11,484,517
|
8,505,976
|
9,577,156
|
9,733,976
|
9,013,246
|
2. Deductions of revenue
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
11,484,517
|
8,505,976
|
9,577,156
|
9,733,976
|
9,013,246
|
4. Cost of goods sold
|
11,062,252
|
8,236,917
|
9,212,219
|
9,388,355
|
8,628,622
|
5. Gross profit (3)-(4)
|
422,266
|
269,059
|
364,937
|
345,621
|
384,625
|
6. Revenue of financial operations
|
-7,092
|
38,557
|
7,406
|
21,998
|
13,873
|
7. Financial expense
|
53,158
|
34,430
|
43,546
|
33,190
|
40,927
|
-In which: Loan interest expenses
|
37,154
|
50,434
|
43,546
|
29,641
|
36,608
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
299,284
|
250,271
|
264,244
|
286,601
|
316,069
|
10. Enterprise administration expenses
|
12,044
|
11,370
|
37,799
|
17,180
|
16,018
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
50,687
|
11,544
|
26,753
|
30,650
|
25,485
|
12. Other income
|
21,163
|
29,555
|
17,441
|
23,517
|
17,633
|
13. Other expenses
|
980
|
258
|
3,377
|
153
|
408
|
14. Other profit (12)-(13)
|
20,183
|
29,297
|
14,065
|
23,365
|
17,225
|
15. Total accounting profit before tax (11)+(14)
|
70,870
|
40,841
|
40,818
|
54,014
|
42,709
|
16. Costs of current corporate income tax
|
16,633
|
14,437
|
13,364
|
13,673
|
12,356
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
16,633
|
14,437
|
13,364
|
13,673
|
12,356
|
19. Profit after corporate income tax (15)-(18)
|
54,237
|
26,403
|
27,453
|
40,342
|
30,354
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
54,237
|
26,403
|
27,453
|
40,342
|
30,354
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|