|
1. Total business operating revenue
|
330,585
|
3,886,027
|
565,232
|
466,362
|
293,036
|
|
2. Deductions of revenue
|
0
|
376,592
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
330,585
|
3,509,435
|
565,232
|
466,362
|
293,036
|
|
4. Cost of goods sold
|
250,971
|
2,730,218
|
323,809
|
239,385
|
173,188
|
|
5. Gross profit (3)-(4)
|
79,614
|
779,216
|
241,423
|
226,977
|
119,847
|
|
6. Revenue of financial operations
|
123,295
|
3,389
|
434,723
|
151,386
|
353,096
|
|
7. Financial expense
|
81
|
118,172
|
161,356
|
266,208
|
322,760
|
|
-In which: Loan interest expenses
|
81
|
4,596
|
58,854
|
179,056
|
263,149
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
3,536
|
131,107
|
3,081
|
2,922
|
1,329
|
|
10. Enterprise administration expenses
|
32,638
|
112,536
|
70,566
|
28,164
|
63,347
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
166,654
|
420,790
|
441,142
|
81,068
|
85,508
|
|
12. Other income
|
274,871
|
51,474
|
20,034
|
2,111
|
18,248
|
|
13. Other expenses
|
8,876
|
5,553
|
22,314
|
47,843
|
60,969
|
|
14. Other profit (12)-(13)
|
265,995
|
45,922
|
-2,280
|
-45,732
|
-42,721
|
|
15. Total accounting profit before tax (11)+(14)
|
432,648
|
466,711
|
438,862
|
35,336
|
42,787
|
|
16. Costs of current corporate income tax
|
86,039
|
108,539
|
100,931
|
16,369
|
35,602
|
|
17. Costs of deferred corporate income tax
|
-301
|
594
|
0
|
1,239
|
-887
|
|
18. Costs of corporate income tax (16)+(17)
|
85,738
|
109,133
|
100,931
|
17,608
|
34,715
|
|
19. Profit after corporate income tax (15)-(18)
|
346,911
|
357,578
|
337,931
|
17,728
|
8,072
|
|
20. Interest after tax of shareholders who not control
|
-302
|
-49
|
-456
|
1,272
|
-765
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
347,212
|
357,627
|
338,387
|
16,456
|
8,837
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
