|
1. Total business operating revenue
|
12,455,075
|
7,133,029
|
3,544,934
|
1,254,598
|
824,210
|
|
2. Deductions of revenue
|
136,324
|
60,224
|
8,283
|
5,103
|
11,227
|
|
3. Net revenues (1)-(2)
|
12,318,752
|
7,072,806
|
3,536,651
|
1,249,496
|
812,983
|
|
4. Cost of goods sold
|
11,250,064
|
6,528,317
|
3,257,394
|
1,130,997
|
730,667
|
|
5. Gross profit (3)-(4)
|
1,068,687
|
544,488
|
279,256
|
118,499
|
82,316
|
|
6. Revenue of financial operations
|
48,451
|
38,494
|
13,437
|
7,413
|
7,977
|
|
7. Financial expense
|
174,454
|
24,110
|
6,073
|
10,274
|
3,020
|
|
-In which: Loan interest expenses
|
15,745
|
5,107
|
1,749
|
3,703
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
826,073
|
444,049
|
203,195
|
85,734
|
12,584
|
|
10. Enterprise administration expenses
|
90,111
|
67,665
|
41,043
|
26,581
|
27,015
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
26,501
|
47,158
|
42,383
|
3,323
|
47,674
|
|
12. Other income
|
2,596
|
1,106
|
712
|
28,733
|
6,266
|
|
13. Other expenses
|
893
|
60
|
3,063
|
465
|
222
|
|
14. Other profit (12)-(13)
|
1,704
|
1,046
|
-2,351
|
28,268
|
6,044
|
|
15. Total accounting profit before tax (11)+(14)
|
28,204
|
48,204
|
40,031
|
31,591
|
53,718
|
|
16. Costs of current corporate income tax
|
9,084
|
12,372
|
11,768
|
7,024
|
11,290
|
|
17. Costs of deferred corporate income tax
|
0
|
95
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
9,084
|
12,467
|
11,768
|
7,024
|
11,290
|
|
19. Profit after corporate income tax (15)-(18)
|
19,120
|
35,737
|
28,263
|
24,567
|
42,427
|
|
20. Interest after tax of shareholders who not control
|
-646
|
338
|
2,781
|
-95
|
66
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
19,766
|
35,399
|
25,482
|
24,662
|
42,361
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|
