|
1. Total business operating revenue
|
797,247
|
917,248
|
762,442
|
919,665
|
820,853
|
|
2. Deductions of revenue
|
0
|
0
|
325
|
195
|
18
|
|
3. Net revenues (1)-(2)
|
797,247
|
917,248
|
762,117
|
919,470
|
820,836
|
|
4. Cost of goods sold
|
431,176
|
635,169
|
498,338
|
462,173
|
397,739
|
|
5. Gross profit (3)-(4)
|
366,072
|
282,079
|
263,779
|
457,297
|
423,097
|
|
6. Revenue of financial operations
|
7,892
|
24,649
|
13,476
|
626
|
3,657
|
|
7. Financial expense
|
201,379
|
190,968
|
181,720
|
222,451
|
224,337
|
|
-In which: Loan interest expenses
|
201,379
|
174,027
|
153,348
|
190,955
|
210,521
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
5,994
|
3,607
|
5,933
|
7,890
|
7,033
|
|
10. Enterprise administration expenses
|
67,263
|
79,461
|
76,951
|
102,472
|
101,198
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
99,329
|
32,692
|
12,651
|
125,110
|
94,186
|
|
12. Other income
|
2,900
|
118,825
|
1,457
|
1,148
|
1,911
|
|
13. Other expenses
|
3,014
|
42,684
|
7,033
|
3,403
|
3,118
|
|
14. Other profit (12)-(13)
|
-114
|
76,141
|
-5,576
|
-2,255
|
-1,207
|
|
15. Total accounting profit before tax (11)+(14)
|
99,214
|
108,833
|
7,075
|
122,855
|
92,979
|
|
16. Costs of current corporate income tax
|
15,352
|
12,519
|
4,174
|
10,305
|
5,552
|
|
17. Costs of deferred corporate income tax
|
6
|
0
|
0
|
6,218
|
3,975
|
|
18. Costs of corporate income tax (16)+(17)
|
15,358
|
12,519
|
4,174
|
16,523
|
9,527
|
|
19. Profit after corporate income tax (15)-(18)
|
83,856
|
96,314
|
2,901
|
106,332
|
83,452
|
|
20. Interest after tax of shareholders who not control
|
3,560
|
5,748
|
4,941
|
18,675
|
11,234
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
80,296
|
90,566
|
-2,041
|
87,656
|
72,218
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
