|
1. Total business operating revenue
|
4,626,809
|
2,052,577
|
1,525,653
|
1,717,526
|
1,696,642
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
4,626,809
|
2,052,577
|
1,525,653
|
1,717,526
|
1,696,642
|
|
4. Cost of goods sold
|
4,362,760
|
1,943,580
|
1,438,812
|
1,617,702
|
1,609,999
|
|
5. Gross profit (3)-(4)
|
264,050
|
108,996
|
86,841
|
99,823
|
86,643
|
|
6. Revenue of financial operations
|
1,362
|
473
|
560
|
576
|
-176
|
|
7. Financial expense
|
37,901
|
15,927
|
18,274
|
24,524
|
21,197
|
|
-In which: Loan interest expenses
|
37,901
|
15,927
|
18,274
|
24,524
|
21,197
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
|
9. Cost of sales
|
10,982
|
4,234
|
3,069
|
3,861
|
3,390
|
|
10. Enterprise administration expenses
|
155,996
|
56,019
|
42,246
|
49,631
|
46,179
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
60,533
|
33,290
|
23,812
|
22,384
|
15,701
|
|
12. Other income
|
5,537
|
3,393
|
2,123
|
-4
|
68
|
|
13. Other expenses
|
1,116
|
1,894
|
193
|
2,948
|
302
|
|
14. Other profit (12)-(13)
|
4,420
|
1,499
|
1,930
|
-2,953
|
-234
|
|
15. Total accounting profit before tax (11)+(14)
|
64,953
|
34,790
|
25,741
|
19,431
|
15,467
|
|
16. Costs of current corporate income tax
|
14,176
|
-251
|
5,148
|
4,330
|
3,303
|
|
17. Costs of deferred corporate income tax
|
0
|
-7,422
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
14,176
|
-7,673
|
5,148
|
4,330
|
3,303
|
|
19. Profit after corporate income tax (15)-(18)
|
50,777
|
42,463
|
20,593
|
15,100
|
12,164
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
50,777
|
42,463
|
20,593
|
15,100
|
12,164
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|