1. Total business operating revenue
|
762,935
|
1,256,424
|
1,594,600
|
3,149,890
|
1,710,611
|
2. Deductions of revenue
|
|
|
|
0
|
0
|
3. Net revenues (1)-(2)
|
762,935
|
1,256,424
|
1,594,600
|
3,149,890
|
1,710,611
|
4. Cost of goods sold
|
702,099
|
1,085,408
|
1,253,528
|
2,011,588
|
1,344,396
|
5. Gross profit (3)-(4)
|
60,837
|
171,016
|
341,072
|
1,138,302
|
366,214
|
6. Revenue of financial operations
|
2,158
|
10,352
|
19,507
|
67,530
|
56,990
|
7. Financial expense
|
24,210
|
27,269
|
17,364
|
26,830
|
22,036
|
-In which: Loan interest expenses
|
19,384
|
12,146
|
4,595
|
2,942
|
6,953
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
0
|
9. Cost of sales
|
16,786
|
51,790
|
66,519
|
147,091
|
82,468
|
10. Enterprise administration expenses
|
12,043
|
12,540
|
17,315
|
16,383
|
17,944
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,956
|
89,769
|
259,381
|
1,015,527
|
300,757
|
12. Other income
|
299
|
1,496
|
1,999
|
1,405
|
738
|
13. Other expenses
|
299
|
6,780
|
4,994
|
1,405
|
738
|
14. Other profit (12)-(13)
|
0
|
-5,284
|
-2,994
|
0
|
0
|
15. Total accounting profit before tax (11)+(14)
|
9,956
|
84,485
|
256,387
|
1,015,527
|
300,757
|
16. Costs of current corporate income tax
|
|
|
|
50,954
|
15,165
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
50,954
|
15,165
|
19. Profit after corporate income tax (15)-(18)
|
9,956
|
84,485
|
256,387
|
964,573
|
285,592
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,956
|
84,485
|
256,387
|
964,573
|
285,592
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|