|
1. Total business operating revenue
|
253,483
|
298,215
|
314,881
|
495,631
|
375,995
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
253,483
|
298,215
|
314,881
|
495,631
|
375,995
|
|
4. Cost of goods sold
|
86,324
|
133,759
|
136,227
|
178,248
|
138,817
|
|
5. Gross profit (3)-(4)
|
167,159
|
164,455
|
178,654
|
317,382
|
237,178
|
|
6. Revenue of financial operations
|
477
|
22
|
223
|
1,274
|
1,869
|
|
7. Financial expense
|
47,681
|
39,681
|
34,321
|
27,956
|
22,124
|
|
-In which: Loan interest expenses
|
46,758
|
39,590
|
34,103
|
27,817
|
22,026
|
|
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
|
16,100
|
15,733
|
16,455
|
25,670
|
21,840
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
103,855
|
109,064
|
128,101
|
265,031
|
195,083
|
|
12. Other income
|
1,428
|
459
|
954
|
712
|
1,588
|
|
13. Other expenses
|
412
|
594
|
3,710
|
6,099
|
397
|
|
14. Other profit (12)-(13)
|
1,016
|
-135
|
-2,756
|
-5,387
|
1,191
|
|
15. Total accounting profit before tax (11)+(14)
|
104,871
|
108,929
|
125,345
|
259,644
|
196,274
|
|
16. Costs of current corporate income tax
|
6,871
|
7,057
|
6,846
|
15,096
|
20,944
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
6,871
|
7,057
|
6,846
|
15,096
|
20,944
|
|
19. Profit after corporate income tax (15)-(18)
|
97,999
|
101,872
|
118,500
|
244,548
|
175,331
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
97,999
|
101,872
|
118,500
|
244,548
|
175,331
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
