1. Total business operating revenue
|
136,650
|
1,288,142
|
2. Deductions of revenue
|
|
0
|
3. Net revenues (1)-(2)
|
136,650
|
1,288,142
|
4. Cost of goods sold
|
89,144
|
706,593
|
5. Gross profit (3)-(4)
|
47,506
|
581,549
|
6. Revenue of financial operations
|
25,273
|
79,834
|
7. Financial expense
|
910
|
68,350
|
-In which: Loan interest expenses
|
546
|
53,734
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
9. Cost of sales
|
35,142
|
37,486
|
10. Enterprise administration expenses
|
22,384
|
39,794
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
14,343
|
515,752
|
12. Other income
|
20
|
3,223
|
13. Other expenses
|
982
|
1,694
|
14. Other profit (12)-(13)
|
-962
|
1,529
|
15. Total accounting profit before tax (11)+(14)
|
13,380
|
517,282
|
16. Costs of current corporate income tax
|
3,225
|
103,777
|
17. Costs of deferred corporate income tax
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
3,225
|
103,777
|
19. Profit after corporate income tax (15)-(18)
|
10,156
|
413,504
|
20. Interest after tax of shareholders who not control
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,156
|
413,504
|
Number of outstanding shares
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|