| Income Statement |
| Total Revenue | 1.16B |
|
| Revenues (USD) | 1.16B |
| Cost of Revenue | 548.89M |
| Gross Profit | 609.77M |
| Operating Expenses | 36.74M |
| Selling, General and Administrative Expense | 18.01M |
| Operating Income | 573.03M |
| Interest Expense | 18.40M |
| Income Tax Expense | 296.42M |
| Net Income | 199.94M |
| Net Income Common Stock | 199.94M |
| Net Income Common Stock (USD) | 199.94M |
| Consolidated Income | 205.55M |
| Net Income to Non-Controlling Interests | 5.61M |
| Earnings per Basic Share | 0.15 |
| Earnings per Basic Share (USD) | 0.15 |
| Earnings per Diluted Share | 0.14 |
| Dividends per Basic Common Share | 0.02 |
| Earning Before Interest & Taxes (EBIT) | 514.76M |
| Earning Before Interest & Taxes (USD) | 514.76M |
| Weighted Average Shares | 1.34B |
| Weighted Average Shares Diluted | 1.50B |
| Balance Sheet |
| Cash and Equivalents | 479.39M |
| Cash and Equivalents (USD) | 479.39M |
| Investments | 355.08M |
| Investments Non-Current | 355.08M |
| Trade and Non-Trade Receivables | 82.94M |
| Current Assets | 1.31B |
| Property, Plant & Equipment Net | 3.75B |
| Total Assets | 5.96B |
| Debt Current | 57.55M |
| Total Debt | 548.69M |
| Current Liabilities | 1.10B |
| Debt Non-Current | 491.14M |
| Total Liabilities | 2.25B |
| Accumulated Retained Earnings (Deficit) | -83.94M |
| Accumulated Other Comprehensive Income | 4.74M |
| Shareholders Equity | 3.67B |
| Shareholders Equity (USD) | 3.67B |
| Assets Non-Current | 4.66B |
| Total Debt (USD) | 548.69M |
| Deferred Revenue | 144.28M |
| Inventory | 804.01M |
| Liabilities Non-Current | 1.15B |
| Trade and Non-Trade Payables | 184.38M |
| Tax Assets | 381.58M |
| Tax Liabilities | 624.72M |
| Cash Flow |
| Net Cash Flow from Financing | -252.97M |
| Net Cash Flow / Change in Cash & Cash Equivalents | 110.47M |
| Capital Expenditure | -177.68M |
| Issuance (Purchase) of Equity Shares | -52.61M |
| Issuance (Repayment) of Debt Securities | -84.11M |
| Payment of Dividends & Other Cash Distributions | -26.31M |
| Net Cash Flow from Investing | -176.04M |
| Net Cash Flow - Investment Acquisitions and Disposals | 2.29M |
| Net Cash Flow from Operations | 539.48M |
| Effect of Exchange Rate Changes on Cash | -14.20M |