1. Total business operating revenue
|
1,575,836
|
1,310,592
|
1,404,369
|
1,336,675
|
1,769,578
|
2. Deductions of revenue
|
|
|
|
0
|
0
|
3. Net revenues (1)-(2)
|
1,575,836
|
1,310,592
|
1,404,369
|
1,336,675
|
1,769,578
|
4. Cost of goods sold
|
1,493,965
|
1,287,351
|
1,300,663
|
1,420,713
|
1,800,209
|
5. Gross profit (3)-(4)
|
81,872
|
23,242
|
103,706
|
-84,038
|
-30,631
|
6. Revenue of financial operations
|
32,362
|
40,609
|
103,933
|
184,032
|
228,558
|
7. Financial expense
|
1,818
|
775
|
-1,867
|
1,211
|
-944
|
-In which: Loan interest expenses
|
|
|
|
0
|
420
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
0
|
9. Cost of sales
|
|
|
|
0
|
0
|
10. Enterprise administration expenses
|
32,487
|
23,389
|
23,283
|
28,737
|
48,288
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
79,928
|
39,687
|
186,222
|
70,046
|
150,584
|
12. Other income
|
279
|
384
|
389
|
636
|
708
|
13. Other expenses
|
198
|
182
|
168
|
4,136
|
174
|
14. Other profit (12)-(13)
|
81
|
202
|
222
|
-3,500
|
534
|
15. Total accounting profit before tax (11)+(14)
|
80,009
|
39,889
|
186,444
|
66,546
|
151,117
|
16. Costs of current corporate income tax
|
0
|
|
19,036
|
-15,273
|
0
|
17. Costs of deferred corporate income tax
|
11,034
|
|
|
-2,272
|
1,112
|
18. Costs of corporate income tax (16)+(17)
|
11,034
|
|
19,036
|
-17,545
|
1,112
|
19. Profit after corporate income tax (15)-(18)
|
68,975
|
39,889
|
167,408
|
84,091
|
150,006
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
68,975
|
39,889
|
167,408
|
84,091
|
150,006
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|