1. Total business operating revenue
|
314,045
|
491,824
|
354,732
|
626,940
|
240,665
|
2. Deductions of revenue
|
|
953
|
888
|
1,202
|
117
|
3. Net revenues (1)-(2)
|
314,045
|
490,871
|
353,844
|
625,739
|
240,549
|
4. Cost of goods sold
|
237,746
|
420,088
|
289,675
|
522,916
|
169,163
|
5. Gross profit (3)-(4)
|
76,299
|
70,783
|
64,169
|
102,823
|
71,386
|
6. Revenue of financial operations
|
131,264
|
113,391
|
148,924
|
54,455
|
52,100
|
7. Financial expense
|
71,153
|
103,688
|
89,905
|
61,554
|
40,566
|
-In which: Loan interest expenses
|
55,582
|
93,268
|
71,395
|
48,769
|
34,724
|
8. Profit or loss from joint ventures, associated companies
|
-1,037
|
1,604
|
198
|
-1,481
|
|
9. Cost of sales
|
22,000
|
22,118
|
15,811
|
22,764
|
18,005
|
10. Enterprise administration expenses
|
26,491
|
31,103
|
37,696
|
51,996
|
29,302
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
86,881
|
28,869
|
69,879
|
19,482
|
35,613
|
12. Other income
|
598
|
3,128
|
4,072
|
4,787
|
4,792
|
13. Other expenses
|
262
|
310
|
302
|
2,422
|
-1
|
14. Other profit (12)-(13)
|
336
|
2,817
|
3,769
|
2,366
|
4,793
|
15. Total accounting profit before tax (11)+(14)
|
87,216
|
31,686
|
73,649
|
21,848
|
40,405
|
16. Costs of current corporate income tax
|
18,262
|
6,829
|
15,462
|
4,794
|
9,197
|
17. Costs of deferred corporate income tax
|
|
597
|
0
|
43
|
884
|
18. Costs of corporate income tax (16)+(17)
|
18,262
|
7,427
|
15,462
|
4,837
|
10,082
|
19. Profit after corporate income tax (15)-(18)
|
68,955
|
24,260
|
58,187
|
17,010
|
30,324
|
20. Interest after tax of shareholders who not control
|
12,693
|
16,949
|
9,123
|
17,004
|
16,699
|
21. Profit after tax of parent company shareholders (19)-(20)
|
64,468
|
7,311
|
49,064
|
6
|
13,625
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|