|
1. Total business operating revenue
|
349,070
|
391,159
|
400,116
|
462,140
|
325,481
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
349,070
|
391,159
|
400,116
|
462,140
|
325,481
|
|
4. Cost of goods sold
|
111,580
|
125,367
|
136,122
|
131,943
|
122,150
|
|
5. Gross profit (3)-(4)
|
237,491
|
265,792
|
263,994
|
330,197
|
203,330
|
|
6. Revenue of financial operations
|
1,689
|
917
|
975
|
1,943
|
742
|
|
7. Financial expense
|
111,270
|
105,267
|
89,778
|
77,639
|
77,371
|
|
-In which: Loan interest expenses
|
111,176
|
105,150
|
89,682
|
77,558
|
77,305
|
|
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
|
24,136
|
21,078
|
16,481
|
19,921
|
15,681
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
103,773
|
140,364
|
158,709
|
234,579
|
111,020
|
|
12. Other income
|
136
|
257
|
66
|
11
|
306
|
|
13. Other expenses
|
111
|
1,039
|
719
|
28
|
196
|
|
14. Other profit (12)-(13)
|
25
|
-782
|
-652
|
-17
|
110
|
|
15. Total accounting profit before tax (11)+(14)
|
103,799
|
139,582
|
158,057
|
234,562
|
111,130
|
|
16. Costs of current corporate income tax
|
5,195
|
6,111
|
6,801
|
10,001
|
4,719
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
5,195
|
6,111
|
6,801
|
10,001
|
4,719
|
|
19. Profit after corporate income tax (15)-(18)
|
98,603
|
133,470
|
151,256
|
224,561
|
106,411
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
98,603
|
133,470
|
151,256
|
224,561
|
106,411
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
0
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
