1. Total business operating revenue
|
331,822
|
192,796
|
122,106
|
92,700
|
363,737
|
2. Deductions of revenue
|
|
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
331,822
|
192,796
|
122,106
|
92,700
|
363,737
|
4. Cost of goods sold
|
91,207
|
63,185
|
62,072
|
62,342
|
179,057
|
5. Gross profit (3)-(4)
|
240,615
|
129,611
|
60,033
|
30,358
|
184,680
|
6. Revenue of financial operations
|
961
|
872
|
1,290
|
8,522
|
-854
|
7. Financial expense
|
42,335
|
38,466
|
44,425
|
35,512
|
73,312
|
-In which: Loan interest expenses
|
40,703
|
3,759
|
44,649
|
34,765
|
70,346
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
0
|
9. Cost of sales
|
83
|
|
0
|
0
|
609
|
10. Enterprise administration expenses
|
16,412
|
13,719
|
14,789
|
17,472
|
30,857
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
182,746
|
78,299
|
2,110
|
-14,103
|
79,048
|
12. Other income
|
1,745
|
177
|
439
|
301
|
1,305
|
13. Other expenses
|
-293
|
512
|
512
|
6,241
|
-753
|
14. Other profit (12)-(13)
|
2,038
|
-335
|
-73
|
-5,940
|
2,058
|
15. Total accounting profit before tax (11)+(14)
|
184,784
|
77,963
|
2,037
|
-20,043
|
81,105
|
16. Costs of current corporate income tax
|
13,484
|
8,059
|
1,355
|
526
|
6,143
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
13,484
|
8,059
|
1,355
|
526
|
6,143
|
19. Profit after corporate income tax (15)-(18)
|
171,301
|
69,905
|
682
|
-20,569
|
74,963
|
20. Interest after tax of shareholders who not control
|
8,101
|
908
|
-18
|
4,266
|
7,818
|
21. Profit after tax of parent company shareholders (19)-(20)
|
163,199
|
68,997
|
700
|
-24,834
|
67,145
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|