1. Total business operating revenue
|
3,366,462
|
2,884,434
|
2,620,621
|
2,788,617
|
3,452,247
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
3,366,462
|
2,884,434
|
2,620,621
|
2,788,617
|
3,452,247
|
4. Cost of goods sold
|
2,978,160
|
2,631,097
|
2,686,182
|
2,580,101
|
3,129,765
|
5. Gross profit (3)-(4)
|
388,302
|
253,337
|
-65,561
|
208,516
|
322,482
|
6. Revenue of financial operations
|
-1,392
|
1,027
|
1,105
|
251
|
76
|
7. Financial expense
|
14,132
|
36,489
|
11,692
|
15,542
|
10,427
|
-In which: Loan interest expenses
|
13,470
|
13,004
|
7,971
|
6,445
|
2,670
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
|
0
|
0
|
|
|
10. Enterprise administration expenses
|
24,171
|
16,523
|
45,319
|
30,627
|
21,321
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
348,607
|
201,351
|
-121,468
|
162,598
|
290,809
|
12. Other income
|
1,050
|
1,170
|
1,136
|
892
|
1,311
|
13. Other expenses
|
866
|
969
|
862
|
645
|
1,040
|
14. Other profit (12)-(13)
|
184
|
201
|
274
|
247
|
271
|
15. Total accounting profit before tax (11)+(14)
|
348,791
|
201,552
|
-121,193
|
162,845
|
291,080
|
16. Costs of current corporate income tax
|
17,496
|
10,012
|
-5,909
|
8,172
|
14,602
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
17,496
|
10,012
|
-5,909
|
8,172
|
14,602
|
19. Profit after corporate income tax (15)-(18)
|
331,295
|
191,540
|
-115,284
|
154,674
|
276,478
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
331,295
|
191,540
|
-115,284
|
154,674
|
276,478
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|