|
1. Total business operating revenue
|
1,611,214
|
3,084,637
|
2,572,042
|
1,825,139
|
2,304,087
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,611,214
|
3,084,637
|
2,572,042
|
1,825,139
|
2,304,087
|
|
4. Cost of goods sold
|
796,309
|
1,062,259
|
1,012,981
|
951,731
|
1,075,893
|
|
5. Gross profit (3)-(4)
|
814,905
|
2,022,377
|
1,559,062
|
873,408
|
1,228,194
|
|
6. Revenue of financial operations
|
10,622
|
6,538
|
5,448
|
14,992
|
44,444
|
|
7. Financial expense
|
324,400
|
432,476
|
410,445
|
318,604
|
204,176
|
|
-In which: Loan interest expenses
|
323,756
|
404,419
|
390,102
|
277,800
|
200,617
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
45,358
|
77,278
|
60,712
|
47,601
|
68,270
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
455,769
|
1,519,161
|
1,093,353
|
522,196
|
1,000,191
|
|
12. Other income
|
91
|
3,434
|
156
|
0
|
982
|
|
13. Other expenses
|
4,827
|
142,761
|
1,076
|
283
|
43,740
|
|
14. Other profit (12)-(13)
|
-4,736
|
-139,327
|
-920
|
-283
|
-42,758
|
|
15. Total accounting profit before tax (11)+(14)
|
451,034
|
1,379,834
|
1,092,433
|
521,913
|
957,433
|
|
16. Costs of current corporate income tax
|
63,761
|
116,167
|
98,443
|
73,584
|
94,823
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
63,761
|
116,167
|
98,443
|
73,584
|
94,823
|
|
19. Profit after corporate income tax (15)-(18)
|
387,273
|
1,263,667
|
993,990
|
448,329
|
862,610
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
387,273
|
1,263,667
|
993,990
|
448,329
|
862,610
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
