1. Total business operating revenue
|
2,182,760
|
816,426
|
1,200,535
|
261,907
|
2,186,073
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
2,182,760
|
816,426
|
1,200,535
|
261,907
|
2,186,073
|
4. Cost of goods sold
|
2,020,513
|
948,559
|
973,690
|
487,297
|
2,056,559
|
5. Gross profit (3)-(4)
|
162,247
|
-132,133
|
226,845
|
-225,390
|
129,514
|
6. Revenue of financial operations
|
17,472
|
35,232
|
32,082
|
19,368
|
19,202
|
7. Financial expense
|
4,917
|
10,564
|
11,867
|
7,890
|
8,692
|
-In which: Loan interest expenses
|
4,917
|
10,308
|
11,510
|
5,128
|
8,656
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
0
|
0
|
|
|
|
10. Enterprise administration expenses
|
17,706
|
16,459
|
-9,576
|
14,731
|
18,409
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
157,096
|
-123,923
|
256,637
|
-228,643
|
121,616
|
12. Other income
|
347
|
352
|
1,398
|
70,619
|
729
|
13. Other expenses
|
192
|
196
|
1,465
|
135
|
160
|
14. Other profit (12)-(13)
|
155
|
156
|
-67
|
70,484
|
570
|
15. Total accounting profit before tax (11)+(14)
|
157,252
|
-123,767
|
256,569
|
-158,159
|
122,185
|
16. Costs of current corporate income tax
|
13,006
|
0
|
16,424
|
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
13,006
|
0
|
16,424
|
|
|
19. Profit after corporate income tax (15)-(18)
|
144,245
|
-123,767
|
240,145
|
-158,159
|
122,185
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
144,245
|
-123,767
|
240,145
|
-158,159
|
122,185
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|