|
1. Total business operating revenue
|
196,870
|
103,106
|
64,960
|
95,576
|
72,656
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
196,870
|
103,106
|
64,960
|
95,576
|
72,656
|
|
4. Cost of goods sold
|
92,740
|
67,863
|
39,650
|
32,466
|
33,480
|
|
5. Gross profit (3)-(4)
|
104,130
|
35,243
|
25,310
|
63,110
|
39,176
|
|
6. Revenue of financial operations
|
40
|
141,942
|
65,283
|
555
|
3
|
|
7. Financial expense
|
78,466
|
53,888
|
30,008
|
28,517
|
27,643
|
|
-In which: Loan interest expenses
|
78,300
|
51,373
|
30,008
|
28,517
|
27,607
|
|
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
|
7,603
|
7,457
|
6,008
|
5,631
|
5,812
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
18,101
|
115,840
|
54,577
|
29,517
|
5,723
|
|
12. Other income
|
52
|
1,562
|
1
|
45
|
39
|
|
13. Other expenses
|
325
|
2,202
|
1,189
|
945
|
507
|
|
14. Other profit (12)-(13)
|
-273
|
-640
|
-1,189
|
-900
|
-467
|
|
15. Total accounting profit before tax (11)+(14)
|
17,828
|
115,200
|
53,388
|
28,616
|
5,256
|
|
16. Costs of current corporate income tax
|
918
|
23,119
|
15,481
|
3,211
|
1,462
|
|
17. Costs of deferred corporate income tax
|
299
|
176
|
150
|
-7
|
336
|
|
18. Costs of corporate income tax (16)+(17)
|
908
|
23,295
|
15,632
|
3,203
|
1,798
|
|
19. Profit after corporate income tax (15)-(18)
|
16,611
|
91,905
|
37,756
|
25,413
|
3,457
|
|
20. Interest after tax of shareholders who not control
|
-22
|
-9
|
-3
|
0
|
-4
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,634
|
91,915
|
37,759
|
25,413
|
3,462
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
0
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
