|
1. Total business operating revenue
|
4,494,164
|
3,636,003
|
3,830,565
|
3,414,324
|
3,120,669
|
|
2. Deductions of revenue
|
207
|
5,068
|
0
|
2,839
|
1,151
|
|
3. Net revenues (1)-(2)
|
4,493,957
|
3,630,935
|
3,830,565
|
3,411,485
|
3,119,519
|
|
4. Cost of goods sold
|
4,415,300
|
3,466,508
|
3,578,748
|
3,337,630
|
3,036,653
|
|
5. Gross profit (3)-(4)
|
78,657
|
164,427
|
251,817
|
73,855
|
82,865
|
|
6. Revenue of financial operations
|
18,782
|
18,588
|
18,898
|
25,997
|
35,975
|
|
7. Financial expense
|
27,994
|
5,112
|
5,820
|
36,379
|
32,404
|
|
-In which: Loan interest expenses
|
29,064
|
10,719
|
10,925
|
17,733
|
21,763
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
41,362
|
61,258
|
56,299
|
44,426
|
45,885
|
|
10. Enterprise administration expenses
|
13,694
|
35,329
|
32,540
|
15,053
|
15,726
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
14,388
|
81,316
|
176,056
|
3,994
|
24,825
|
|
12. Other income
|
4,747
|
1,499
|
1,848
|
1,597
|
913
|
|
13. Other expenses
|
114
|
156
|
106
|
60
|
10
|
|
14. Other profit (12)-(13)
|
4,633
|
1,343
|
1,742
|
1,537
|
902
|
|
15. Total accounting profit before tax (11)+(14)
|
19,021
|
82,658
|
177,798
|
5,531
|
25,728
|
|
16. Costs of current corporate income tax
|
7,620
|
15,388
|
35,706
|
2,398
|
4,596
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
7,620
|
15,388
|
35,706
|
2,398
|
4,596
|
|
19. Profit after corporate income tax (15)-(18)
|
11,401
|
67,270
|
142,092
|
3,132
|
21,131
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,401
|
67,270
|
142,092
|
3,132
|
21,131
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
