1. Total business operating revenue
|
48,302
|
69,100
|
56,838
|
380,378
|
1,232,355
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
48,302
|
69,100
|
56,838
|
380,378
|
1,232,355
|
4. Cost of goods sold
|
16,647
|
25,846
|
20,343
|
195,258
|
657,995
|
5. Gross profit (3)-(4)
|
31,656
|
43,255
|
36,495
|
185,120
|
574,360
|
6. Revenue of financial operations
|
147,303
|
129,877
|
139,797
|
178,417
|
170,130
|
7. Financial expense
|
83,217
|
88,334
|
118,466
|
144,835
|
162,289
|
-In which: Loan interest expenses
|
83,217
|
84,752
|
16,725
|
33,368
|
30,772
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
457
|
5,078
|
1,737
|
30,899
|
72,441
|
10. Enterprise administration expenses
|
38,958
|
38,186
|
31,689
|
52,609
|
33,920
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
56,327
|
41,534
|
24,399
|
135,194
|
475,840
|
12. Other income
|
239
|
1,149
|
2,154
|
2,129
|
266
|
13. Other expenses
|
436
|
6,026
|
587
|
2,119
|
1,132
|
14. Other profit (12)-(13)
|
-197
|
-4,877
|
1,567
|
11
|
-866
|
15. Total accounting profit before tax (11)+(14)
|
56,129
|
36,656
|
25,966
|
135,205
|
474,975
|
16. Costs of current corporate income tax
|
12,869
|
7,414
|
6,011
|
29,182
|
93,751
|
17. Costs of deferred corporate income tax
|
734
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
13,603
|
7,414
|
6,011
|
29,182
|
93,751
|
19. Profit after corporate income tax (15)-(18)
|
43,260
|
29,243
|
19,955
|
106,023
|
381,223
|
20. Interest after tax of shareholders who not control
|
23,719
|
1,834
|
11,209
|
26,234
|
47,282
|
21. Profit after tax of parent company shareholders (19)-(20)
|
19,541
|
27,409
|
8,746
|
79,790
|
333,941
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|