1. Total business operating revenue
|
192,274
|
5,113
|
354,821
|
68,076
|
162,197
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
192,274
|
5,113
|
354,821
|
68,076
|
162,197
|
4. Cost of goods sold
|
20,374
|
3,380
|
43,638
|
9,193
|
944
|
5. Gross profit (3)-(4)
|
171,900
|
1,733
|
311,183
|
58,883
|
161,253
|
6. Revenue of financial operations
|
2,499
|
531,943
|
551
|
421,464
|
1,141
|
7. Financial expense
|
96,183
|
106,649
|
113,120
|
87,774
|
65,513
|
-In which: Loan interest expenses
|
88,146
|
93,273
|
86,137
|
78,777
|
65,513
|
8. Profit or loss from joint ventures, associated companies
|
-493
|
-5,369
|
-6,794
|
-10,550
|
-7,688
|
9. Cost of sales
|
3,699
|
3,546
|
3,474
|
3,755
|
3,113
|
10. Enterprise administration expenses
|
42,503
|
40,979
|
44,828
|
71,129
|
43,424
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
31,522
|
377,133
|
143,517
|
307,139
|
42,656
|
12. Other income
|
39
|
111
|
15
|
70,180
|
33,764
|
13. Other expenses
|
554
|
11,547
|
2,646
|
25,548
|
130
|
14. Other profit (12)-(13)
|
-515
|
-11,437
|
-2,631
|
44,632
|
33,634
|
15. Total accounting profit before tax (11)+(14)
|
31,008
|
365,696
|
140,886
|
351,771
|
76,290
|
16. Costs of current corporate income tax
|
8,569
|
89,958
|
39,208
|
69,208
|
23,653
|
17. Costs of deferred corporate income tax
|
|
27
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
8,569
|
89,985
|
39,208
|
69,208
|
23,653
|
19. Profit after corporate income tax (15)-(18)
|
22,439
|
275,711
|
101,678
|
282,563
|
52,637
|
20. Interest after tax of shareholders who not control
|
-1,612
|
56
|
-7
|
5
|
53
|
21. Profit after tax of parent company shareholders (19)-(20)
|
24,051
|
275,655
|
101,684
|
282,558
|
52,584
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|