|
1. Total business operating revenue
|
2,895,410
|
918,731
|
321,464
|
1,400,585
|
2,581,294
|
|
2. Deductions of revenue
|
0
|
528
|
385
|
329
|
422
|
|
3. Net revenues (1)-(2)
|
2,895,409
|
918,203
|
321,078
|
1,400,256
|
2,580,872
|
|
4. Cost of goods sold
|
1,513,503
|
472,702
|
172,313
|
665,974
|
1,184,568
|
|
5. Gross profit (3)-(4)
|
1,381,907
|
445,501
|
148,765
|
734,282
|
1,396,304
|
|
6. Revenue of financial operations
|
179,733
|
220,951
|
106,855
|
89,733
|
170,369
|
|
7. Financial expense
|
11,982
|
45,111
|
46,250
|
-3,624
|
13,268
|
|
-In which: Loan interest expenses
|
3,061
|
1,470
|
302
|
91
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
811,338
|
290,245
|
115,174
|
404,168
|
858,746
|
|
10. Enterprise administration expenses
|
306,704
|
187,766
|
93,367
|
199,060
|
371,319
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
431,615
|
143,331
|
829
|
224,412
|
323,341
|
|
12. Other income
|
13,756
|
5,679
|
3,007
|
6,686
|
10,537
|
|
13. Other expenses
|
285
|
557
|
538
|
1,229
|
128
|
|
14. Other profit (12)-(13)
|
13,470
|
5,122
|
2,469
|
5,457
|
10,409
|
|
15. Total accounting profit before tax (11)+(14)
|
445,085
|
148,452
|
3,298
|
229,869
|
333,750
|
|
16. Costs of current corporate income tax
|
72,577
|
0
|
0
|
19,705
|
48,228
|
|
17. Costs of deferred corporate income tax
|
-98
|
-1,041
|
0
|
153
|
-8,430
|
|
18. Costs of corporate income tax (16)+(17)
|
72,479
|
-1,041
|
0
|
19,858
|
39,799
|
|
19. Profit after corporate income tax (15)-(18)
|
372,606
|
149,494
|
3,298
|
210,011
|
293,951
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
372,606
|
149,494
|
3,298
|
210,011
|
293,951
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
