|
1. Total business operating revenue
|
1,618,167
|
1,145,138
|
795,019
|
951,211
|
13,209
|
|
2. Deductions of revenue
|
539
|
3,591
|
10,371
|
1,626
|
0
|
|
3. Net revenues (1)-(2)
|
1,617,628
|
1,141,547
|
784,648
|
949,585
|
13,209
|
|
4. Cost of goods sold
|
1,414,166
|
957,611
|
633,815
|
613,423
|
10,480
|
|
5. Gross profit (3)-(4)
|
203,462
|
183,936
|
150,832
|
336,162
|
2,729
|
|
6. Revenue of financial operations
|
4,681
|
8,419
|
5,921
|
13,908
|
6,385
|
|
7. Financial expense
|
2,822
|
2,278
|
1,183
|
3,803
|
0
|
|
-In which: Loan interest expenses
|
2,822
|
2,278
|
1,076
|
1,149
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
118,847
|
109,969
|
88,624
|
49,140
|
20
|
|
10. Enterprise administration expenses
|
67,762
|
59,661
|
49,664
|
32,467
|
2,455
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
18,713
|
20,448
|
17,283
|
264,661
|
6,639
|
|
12. Other income
|
10,972
|
4,633
|
2,152
|
2,324
|
9
|
|
13. Other expenses
|
60
|
4,622
|
117
|
145
|
1,446
|
|
14. Other profit (12)-(13)
|
10,912
|
12
|
2,034
|
2,179
|
-1,437
|
|
15. Total accounting profit before tax (11)+(14)
|
29,625
|
20,459
|
19,317
|
266,841
|
5,202
|
|
16. Costs of current corporate income tax
|
5,581
|
4,345
|
4,323
|
54,895
|
1,332
|
|
17. Costs of deferred corporate income tax
|
-800
|
-24
|
507
|
-507
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
4,781
|
4,321
|
4,830
|
54,389
|
1,332
|
|
19. Profit after corporate income tax (15)-(18)
|
24,843
|
16,138
|
14,488
|
212,452
|
3,870
|
|
20. Interest after tax of shareholders who not control
|
4,305
|
688
|
-833
|
2,892
|
159
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
20,538
|
15,450
|
15,321
|
209,560
|
3,711
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
