|
1. Total business operating revenue
|
2,169,603
|
1,501,207
|
2,018,167
|
4,449,770
|
2,849,119
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
2,169,603
|
1,501,207
|
2,018,167
|
4,449,770
|
2,849,119
|
|
4. Cost of goods sold
|
1,914,382
|
1,342,594
|
1,810,027
|
4,034,616
|
2,569,232
|
|
5. Gross profit (3)-(4)
|
255,221
|
158,613
|
208,140
|
415,154
|
279,887
|
|
6. Revenue of financial operations
|
1,019
|
176
|
540
|
42
|
51
|
|
7. Financial expense
|
50,840
|
28,223
|
15,206
|
27,208
|
47,360
|
|
-In which: Loan interest expenses
|
50,697
|
24,552
|
15,206
|
27,208
|
47,360
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
154,915
|
90,920
|
133,290
|
317,100
|
175,452
|
|
10. Enterprise administration expenses
|
38,387
|
33,748
|
45,175
|
55,955
|
44,306
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,098
|
5,898
|
15,009
|
14,932
|
12,820
|
|
12. Other income
|
4,978
|
2,714
|
3,525
|
12,968
|
798
|
|
13. Other expenses
|
682
|
179
|
332
|
954
|
500
|
|
14. Other profit (12)-(13)
|
4,296
|
2,535
|
3,194
|
12,014
|
298
|
|
15. Total accounting profit before tax (11)+(14)
|
16,394
|
8,432
|
18,203
|
26,946
|
13,117
|
|
16. Costs of current corporate income tax
|
3,479
|
6,396
|
4,187
|
7,604
|
7,822
|
|
17. Costs of deferred corporate income tax
|
0
|
12
|
-19
|
19
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3,479
|
6,408
|
4,169
|
7,622
|
7,822
|
|
19. Profit after corporate income tax (15)-(18)
|
12,915
|
2,024
|
14,034
|
19,324
|
5,296
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,915
|
2,024
|
14,034
|
19,324
|
5,296
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
