|
1. Total business operating revenue
|
302,409
|
526,136
|
682,139
|
1,003,927
|
696,761
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
302,409
|
526,136
|
682,139
|
1,003,927
|
696,761
|
|
4. Cost of goods sold
|
228,863
|
272,451
|
290,195
|
328,729
|
296,375
|
|
5. Gross profit (3)-(4)
|
73,547
|
253,685
|
391,944
|
675,198
|
400,386
|
|
6. Revenue of financial operations
|
9,701
|
2,912
|
6,060
|
23,606
|
36,066
|
|
7. Financial expense
|
26,136
|
5,016
|
-4,009
|
3,852
|
0
|
|
-In which: Loan interest expenses
|
19,389
|
10,461
|
4,070
|
3,852
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
30,737
|
39,237
|
39,267
|
42,226
|
50,216
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
26,374
|
212,344
|
362,746
|
652,726
|
386,236
|
|
12. Other income
|
516
|
1,069
|
268
|
1,894
|
696
|
|
13. Other expenses
|
859
|
116
|
393
|
4,183
|
49
|
|
14. Other profit (12)-(13)
|
-343
|
953
|
-126
|
-2,289
|
647
|
|
15. Total accounting profit before tax (11)+(14)
|
26,031
|
213,297
|
362,620
|
650,437
|
386,883
|
|
16. Costs of current corporate income tax
|
1,770
|
12,233
|
20,435
|
68,155
|
39,538
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,770
|
12,233
|
20,435
|
68,155
|
39,538
|
|
19. Profit after corporate income tax (15)-(18)
|
24,261
|
201,064
|
342,185
|
582,282
|
347,345
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
24,261
|
201,064
|
342,185
|
582,282
|
347,345
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
