|
1. Total business operating revenue
|
1,660,696
|
627,750
|
840,026
|
1,035,664
|
1,439,655
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,660,696
|
627,750
|
840,026
|
1,035,664
|
1,439,655
|
|
4. Cost of goods sold
|
1,639,572
|
600,566
|
804,431
|
981,654
|
1,380,455
|
|
5. Gross profit (3)-(4)
|
21,124
|
27,184
|
35,595
|
54,010
|
59,200
|
|
6. Revenue of financial operations
|
92,653
|
94,729
|
71,853
|
68,814
|
358,007
|
|
7. Financial expense
|
9,278
|
4,970
|
7,305
|
19,668
|
27,650
|
|
-In which: Loan interest expenses
|
5,405
|
4,667
|
5,263
|
8,370
|
9,975
|
|
8. Profit or loss from joint ventures, associated companies
|
-446
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
26,864
|
35,159
|
37,346
|
41,323
|
64,403
|
|
10. Enterprise administration expenses
|
51,036
|
48,285
|
31,398
|
31,115
|
144,071
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
26,154
|
33,499
|
31,399
|
30,718
|
181,082
|
|
12. Other income
|
17,697
|
17,329
|
24,426
|
12,110
|
29,710
|
|
13. Other expenses
|
136
|
112
|
760
|
230
|
53,549
|
|
14. Other profit (12)-(13)
|
17,561
|
17,217
|
23,666
|
11,880
|
-23,840
|
|
15. Total accounting profit before tax (11)+(14)
|
43,715
|
50,716
|
55,066
|
42,598
|
157,243
|
|
16. Costs of current corporate income tax
|
682
|
321
|
104
|
1,262
|
12,120
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
682
|
321
|
104
|
1,262
|
12,120
|
|
19. Profit after corporate income tax (15)-(18)
|
43,032
|
50,395
|
54,961
|
41,337
|
145,123
|
|
20. Interest after tax of shareholders who not control
|
1,338
|
717
|
311
|
2,097
|
5,412
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
41,694
|
49,679
|
54,650
|
39,240
|
139,711
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
