|
1. Total business operating revenue
|
222,801
|
103,125
|
212,675
|
265,569
|
320,544
|
|
2. Deductions of revenue
|
84
|
57
|
143
|
243
|
111
|
|
3. Net revenues (1)-(2)
|
222,717
|
103,069
|
212,532
|
265,326
|
320,433
|
|
4. Cost of goods sold
|
100,108
|
133,443
|
101,600
|
146,472
|
192,549
|
|
5. Gross profit (3)-(4)
|
122,608
|
-30,375
|
110,932
|
118,854
|
127,884
|
|
6. Revenue of financial operations
|
116,742
|
133,011
|
125,319
|
234,075
|
148,763
|
|
7. Financial expense
|
143,905
|
129,271
|
148,250
|
156,972
|
188,833
|
|
-In which: Loan interest expenses
|
134,812
|
123,614
|
133,487
|
149,779
|
183,772
|
|
8. Profit or loss from joint ventures, associated companies
|
5,939
|
-19,859
|
8,021
|
38,381
|
44,009
|
|
9. Cost of sales
|
31,038
|
10,290
|
9,282
|
10,603
|
15,025
|
|
10. Enterprise administration expenses
|
21,505
|
14,685
|
13,376
|
41,671
|
52,189
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
48,841
|
-71,470
|
73,364
|
182,063
|
64,609
|
|
12. Other income
|
794
|
149,685
|
902
|
694
|
919
|
|
13. Other expenses
|
530
|
4,973
|
1,332
|
10,224
|
2,201
|
|
14. Other profit (12)-(13)
|
264
|
144,712
|
-430
|
-9,530
|
-1,282
|
|
15. Total accounting profit before tax (11)+(14)
|
49,106
|
73,243
|
72,934
|
172,533
|
63,327
|
|
16. Costs of current corporate income tax
|
2,603
|
7,415
|
5,921
|
28,622
|
160
|
|
17. Costs of deferred corporate income tax
|
78
|
507
|
119
|
-730
|
-1
|
|
18. Costs of corporate income tax (16)+(17)
|
2,680
|
7,923
|
6,040
|
27,891
|
160
|
|
19. Profit after corporate income tax (15)-(18)
|
46,425
|
65,320
|
66,894
|
144,642
|
63,168
|
|
20. Interest after tax of shareholders who not control
|
15
|
29,278
|
2,812
|
153
|
-99
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
46,410
|
36,042
|
64,081
|
144,489
|
63,267
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
