|
1. Total business operating revenue
|
8,238,641
|
12,151,162
|
11,484,517
|
8,505,976
|
9,577,156
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
8,238,641
|
12,151,162
|
11,484,517
|
8,505,976
|
9,577,156
|
|
4. Cost of goods sold
|
7,843,578
|
11,688,992
|
11,062,252
|
8,236,917
|
9,212,219
|
|
5. Gross profit (3)-(4)
|
395,064
|
462,170
|
422,266
|
269,059
|
364,937
|
|
6. Revenue of financial operations
|
-23,945
|
7,280
|
-7,092
|
38,557
|
7,406
|
|
7. Financial expense
|
-22,546
|
43,088
|
53,158
|
34,430
|
43,546
|
|
-In which: Loan interest expenses
|
-62,480
|
43,088
|
37,154
|
50,434
|
43,546
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
|
9. Cost of sales
|
221,708
|
378,590
|
299,284
|
250,271
|
264,244
|
|
10. Enterprise administration expenses
|
31,397
|
15,565
|
12,044
|
11,370
|
37,799
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
140,559
|
32,206
|
50,687
|
11,544
|
26,753
|
|
12. Other income
|
38,549
|
7,662
|
21,163
|
29,555
|
17,441
|
|
13. Other expenses
|
-5,470
|
195
|
980
|
258
|
3,377
|
|
14. Other profit (12)-(13)
|
44,019
|
7,466
|
20,183
|
29,297
|
14,065
|
|
15. Total accounting profit before tax (11)+(14)
|
184,579
|
39,673
|
70,870
|
40,841
|
40,818
|
|
16. Costs of current corporate income tax
|
39,419
|
11,945
|
16,633
|
14,437
|
13,364
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
39,419
|
11,945
|
16,633
|
14,437
|
13,364
|
|
19. Profit after corporate income tax (15)-(18)
|
145,159
|
27,727
|
54,237
|
26,403
|
27,453
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
145,159
|
27,727
|
54,237
|
26,403
|
27,453
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
