|
1. Total business operating revenue
|
5,589,596
|
1,564,161
|
847,511
|
684,261
|
648,143
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
5,589,596
|
1,564,161
|
847,511
|
684,261
|
648,143
|
|
4. Cost of goods sold
|
5,465,350
|
1,441,170
|
711,006
|
527,634
|
489,640
|
|
5. Gross profit (3)-(4)
|
124,246
|
122,991
|
136,505
|
156,628
|
158,503
|
|
6. Revenue of financial operations
|
45,132
|
116,253
|
48,482
|
23,467
|
23,760
|
|
7. Financial expense
|
34,590
|
103,036
|
10,093
|
6,624
|
5,389
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
123
|
|
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
|
71,520
|
65,057
|
67,879
|
72,998
|
77,495
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
63,268
|
71,151
|
107,015
|
100,472
|
99,379
|
|
12. Other income
|
26,551
|
21,169
|
14,131
|
19,362
|
17,589
|
|
13. Other expenses
|
6,336
|
6,481
|
5,730
|
1,034
|
1,723
|
|
14. Other profit (12)-(13)
|
20,215
|
14,688
|
8,401
|
18,329
|
15,865
|
|
15. Total accounting profit before tax (11)+(14)
|
83,483
|
85,838
|
115,417
|
118,800
|
115,244
|
|
16. Costs of current corporate income tax
|
16,731
|
18,026
|
24,551
|
23,985
|
23,339
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
16,731
|
18,026
|
24,551
|
23,985
|
23,339
|
|
19. Profit after corporate income tax (15)-(18)
|
66,752
|
67,813
|
90,866
|
94,815
|
91,905
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
66,752
|
67,813
|
90,866
|
94,815
|
91,905
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
