|
1. Total business operating revenue
|
58,577
|
154,813
|
431,833
|
153,857
|
65,013
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
58,577
|
154,813
|
431,833
|
153,857
|
65,013
|
|
4. Cost of goods sold
|
18,813
|
43,978
|
62,042
|
66,652
|
22,926
|
|
5. Gross profit (3)-(4)
|
39,765
|
110,836
|
369,791
|
87,205
|
42,087
|
|
6. Revenue of financial operations
|
70,547
|
130,434
|
479,693
|
72,279
|
4,621
|
|
7. Financial expense
|
56,444
|
104,539
|
163,376
|
473,675
|
-274,774
|
|
-In which: Loan interest expenses
|
55,379
|
97,288
|
129,249
|
50,846
|
9,095
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
136
|
359
|
0
|
0
|
|
9. Cost of sales
|
3,982
|
6,827
|
12,924
|
3,028
|
278
|
|
10. Enterprise administration expenses
|
22,788
|
34,059
|
41,619
|
63,526
|
41,431
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
27,097
|
95,981
|
631,924
|
-380,745
|
279,773
|
|
12. Other income
|
11,781
|
22,129
|
45,114
|
1,778
|
99
|
|
13. Other expenses
|
167
|
17
|
1,736
|
693
|
1,097
|
|
14. Other profit (12)-(13)
|
11,614
|
22,112
|
43,379
|
1,085
|
-998
|
|
15. Total accounting profit before tax (11)+(14)
|
38,711
|
118,093
|
675,302
|
-379,660
|
278,775
|
|
16. Costs of current corporate income tax
|
10,987
|
16,091
|
124,908
|
250
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
193
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
10,987
|
16,091
|
125,100
|
250
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
27,724
|
102,001
|
550,202
|
-379,910
|
278,775
|
|
20. Interest after tax of shareholders who not control
|
5,721
|
22,425
|
120,258
|
-38,007
|
28,408
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
22,003
|
79,577
|
429,944
|
-341,903
|
250,367
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
