|
1. Total business operating revenue
|
318,712
|
318,359
|
328,406
|
397,882
|
344,151
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
318,712
|
318,359
|
328,406
|
397,882
|
344,151
|
|
4. Cost of goods sold
|
120,767
|
186,864
|
186,404
|
193,009
|
191,301
|
|
5. Gross profit (3)-(4)
|
197,945
|
131,495
|
142,002
|
204,872
|
152,850
|
|
6. Revenue of financial operations
|
780
|
1,304
|
1,800
|
2,888
|
3,120
|
|
7. Financial expense
|
59,729
|
42,977
|
26,502
|
28,795
|
83,922
|
|
-In which: Loan interest expenses
|
59,729
|
42,755
|
26,502
|
28,795
|
38,352
|
|
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
|
15,125
|
14,301
|
15,381
|
17,124
|
15,518
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
123,871
|
75,521
|
101,919
|
161,840
|
56,530
|
|
12. Other income
|
211
|
3,347
|
0
|
0
|
18
|
|
13. Other expenses
|
175
|
2,077
|
0
|
0
|
0
|
|
14. Other profit (12)-(13)
|
36
|
1,270
|
0
|
0
|
18
|
|
15. Total accounting profit before tax (11)+(14)
|
123,907
|
76,791
|
101,919
|
161,840
|
56,548
|
|
16. Costs of current corporate income tax
|
6,310
|
6,256
|
5,194
|
8,176
|
4,666
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
6,310
|
6,256
|
5,194
|
8,176
|
4,666
|
|
19. Profit after corporate income tax (15)-(18)
|
117,598
|
70,535
|
96,725
|
153,664
|
51,881
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
117,598
|
70,535
|
96,725
|
153,664
|
51,881
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
