1. Total business operating revenue
|
629,563
|
260,575
|
35,187
|
119,160
|
33,065
|
2. Deductions of revenue
|
|
0
|
31,810
|
41,981
|
1,686
|
3. Net revenues (1)-(2)
|
629,563
|
260,575
|
3,378
|
77,179
|
31,379
|
4. Cost of goods sold
|
366,513
|
263,216
|
274
|
65,923
|
18,099
|
5. Gross profit (3)-(4)
|
263,049
|
-2,641
|
3,104
|
11,256
|
13,280
|
6. Revenue of financial operations
|
164,434
|
135,266
|
109,109
|
55,003
|
56,419
|
7. Financial expense
|
37,378
|
32,497
|
26,276
|
29,221
|
33,408
|
-In which: Loan interest expenses
|
32,547
|
29,809
|
25,744
|
28,550
|
31,289
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
33,039
|
21,605
|
19,374
|
14,057
|
16,247
|
10. Enterprise administration expenses
|
12,107
|
7,668
|
8,925
|
7,482
|
8,348
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
344,959
|
70,856
|
57,638
|
15,499
|
11,696
|
12. Other income
|
790
|
967
|
130
|
160
|
702
|
13. Other expenses
|
31,540
|
758
|
980
|
220
|
1,071
|
14. Other profit (12)-(13)
|
-30,750
|
209
|
-850
|
-60
|
-370
|
15. Total accounting profit before tax (11)+(14)
|
314,210
|
71,065
|
56,788
|
15,439
|
11,326
|
16. Costs of current corporate income tax
|
63,006
|
14,387
|
11,490
|
3,145
|
3,908
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
63,006
|
14,387
|
11,490
|
3,145
|
3,908
|
19. Profit after corporate income tax (15)-(18)
|
251,203
|
56,678
|
45,297
|
12,294
|
7,418
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
251,203
|
56,678
|
45,297
|
12,294
|
7,418
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|