1. Total business operating revenue
|
1,993,192
|
1,362,165
|
1,012,540
|
2,085,357
|
2,639,786
|
2. Deductions of revenue
|
2,551
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,990,641
|
1,362,165
|
1,012,540
|
2,085,357
|
2,639,786
|
4. Cost of goods sold
|
1,808,721
|
1,216,030
|
925,528
|
1,929,586
|
2,395,640
|
5. Gross profit (3)-(4)
|
181,920
|
146,135
|
87,012
|
155,771
|
244,145
|
6. Revenue of financial operations
|
16,312
|
6,720
|
10,788
|
31,264
|
72,109
|
7. Financial expense
|
29,770
|
26,925
|
14,908
|
22,920
|
34,940
|
-In which: Loan interest expenses
|
25,309
|
25,089
|
12,204
|
18,185
|
29,860
|
8. Profit or loss from joint ventures, associated companies
|
-4,247
|
373
|
77
|
318
|
-1,316
|
9. Cost of sales
|
114,458
|
60,167
|
39,685
|
106,100
|
174,972
|
10. Enterprise administration expenses
|
5,189
|
5,629
|
12,030
|
9,402
|
6,126
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
44,569
|
60,507
|
31,254
|
48,931
|
98,900
|
12. Other income
|
25
|
251
|
571
|
316
|
43
|
13. Other expenses
|
604
|
309
|
719
|
122
|
66
|
14. Other profit (12)-(13)
|
-580
|
-58
|
-148
|
193
|
-23
|
15. Total accounting profit before tax (11)+(14)
|
43,989
|
60,449
|
31,106
|
49,124
|
98,877
|
16. Costs of current corporate income tax
|
|
0
|
0
|
1,599
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
0
|
1,599
|
|
19. Profit after corporate income tax (15)-(18)
|
43,989
|
60,449
|
31,106
|
47,525
|
98,877
|
20. Interest after tax of shareholders who not control
|
2,156
|
7,071
|
936
|
1,035
|
991
|
21. Profit after tax of parent company shareholders (19)-(20)
|
41,833
|
53,378
|
30,170
|
46,490
|
97,886
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|