|
1. Total business operating revenue
|
483,975
|
454,767
|
568,569
|
681,348
|
541,885
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
483,975
|
454,767
|
568,569
|
681,348
|
541,885
|
|
4. Cost of goods sold
|
253,616
|
250,246
|
270,302
|
279,089
|
262,879
|
|
5. Gross profit (3)-(4)
|
230,359
|
204,521
|
298,266
|
402,258
|
279,006
|
|
6. Revenue of financial operations
|
3,545
|
1,727
|
1,702
|
2,260
|
1,568
|
|
7. Financial expense
|
82,049
|
82,896
|
69,145
|
48,618
|
25,057
|
|
-In which: Loan interest expenses
|
76,633
|
65,171
|
36,682
|
41,391
|
23,991
|
|
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
|
33,179
|
29,808
|
34,586
|
37,102
|
35,879
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
118,675
|
93,544
|
196,238
|
318,798
|
219,638
|
|
12. Other income
|
370
|
1,536
|
801
|
13,728
|
1,227
|
|
13. Other expenses
|
6,766
|
1,653
|
4,813
|
2,362
|
24
|
|
14. Other profit (12)-(13)
|
-6,397
|
-117
|
-4,011
|
11,366
|
1,203
|
|
15. Total accounting profit before tax (11)+(14)
|
112,279
|
93,426
|
192,226
|
330,165
|
220,841
|
|
16. Costs of current corporate income tax
|
14,660
|
12,302
|
28,188
|
46,870
|
29,641
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
14,660
|
12,302
|
28,188
|
46,870
|
29,641
|
|
19. Profit after corporate income tax (15)-(18)
|
97,619
|
81,124
|
164,039
|
283,295
|
191,200
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
97,619
|
81,124
|
164,039
|
283,295
|
191,200
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
