|
1. Total business operating revenue
|
1,325,961
|
3,205,545
|
4,113,153
|
2,273,893
|
3,891,126
|
|
2. Deductions of revenue
|
4,108
|
2,797
|
19,127
|
9,081
|
16
|
|
3. Net revenues (1)-(2)
|
1,321,853
|
3,202,747
|
4,094,026
|
2,264,812
|
3,891,110
|
|
4. Cost of goods sold
|
1,221,314
|
3,074,810
|
3,826,510
|
2,052,794
|
3,609,796
|
|
5. Gross profit (3)-(4)
|
100,539
|
127,937
|
267,516
|
212,018
|
281,313
|
|
6. Revenue of financial operations
|
29,230
|
118,897
|
171,116
|
158,090
|
104,262
|
|
7. Financial expense
|
23,126
|
45,585
|
244,633
|
225,173
|
125,994
|
|
-In which: Loan interest expenses
|
13,811
|
18,167
|
32,909
|
33,727
|
26,574
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
55,496
|
134,990
|
95,789
|
64,463
|
94,931
|
|
10. Enterprise administration expenses
|
41,519
|
44,604
|
63,268
|
63,746
|
74,145
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,628
|
21,656
|
34,942
|
16,726
|
90,505
|
|
12. Other income
|
15
|
537
|
559
|
6,380
|
71
|
|
13. Other expenses
|
38
|
201
|
255
|
1,766
|
3,616
|
|
14. Other profit (12)-(13)
|
-23
|
337
|
304
|
4,614
|
-3,544
|
|
15. Total accounting profit before tax (11)+(14)
|
9,605
|
21,993
|
35,247
|
21,340
|
86,961
|
|
16. Costs of current corporate income tax
|
329
|
4,399
|
10,341
|
1,271
|
18,115
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
-3,201
|
3,201
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
329
|
4,399
|
7,140
|
4,472
|
18,115
|
|
19. Profit after corporate income tax (15)-(18)
|
9,276
|
17,594
|
28,107
|
16,868
|
68,846
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,276
|
17,594
|
28,107
|
16,868
|
68,846
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
