1. Total business operating revenue
|
1,428,216
|
2,129,852
|
3,916,078
|
4,724,966
|
2. Deductions of revenue
|
111,266
|
268,480
|
80,108
|
-102,119
|
3. Net revenues (1)-(2)
|
1,316,950
|
1,861,371
|
3,835,970
|
4,827,085
|
4. Cost of goods sold
|
962,814
|
1,175,204
|
2,263,165
|
2,744,021
|
5. Gross profit (3)-(4)
|
354,136
|
686,168
|
1,572,805
|
2,083,064
|
6. Revenue of financial operations
|
22,246
|
32,274
|
57,994
|
74,291
|
7. Financial expense
|
54,941
|
40,382
|
38,872
|
27,152
|
-In which: Loan interest expenses
|
39,700
|
35,176
|
20,400
|
9,185
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
9. Cost of sales
|
298,440
|
503,078
|
965,041
|
989,177
|
10. Enterprise administration expenses
|
65,042
|
56,617
|
83,062
|
102,578
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-42,040
|
118,364
|
543,824
|
1,038,449
|
12. Other income
|
3,530
|
12,486
|
5,252
|
3,626
|
13. Other expenses
|
5,319
|
18,024
|
3,131
|
464
|
14. Other profit (12)-(13)
|
-1,789
|
-5,537
|
2,121
|
3,162
|
15. Total accounting profit before tax (11)+(14)
|
-43,829
|
112,826
|
545,945
|
1,041,611
|
16. Costs of current corporate income tax
|
0
|
0
|
44,134
|
218,800
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
44,134
|
218,800
|
19. Profit after corporate income tax (15)-(18)
|
-43,829
|
112,826
|
501,811
|
822,810
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-43,829
|
112,826
|
501,811
|
822,810
|
Number of outstanding shares
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|