1. Total business operating revenue
|
892,177
|
657,280
|
382,142
|
640,444
|
349,518
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
892,177
|
657,280
|
382,142
|
640,444
|
349,518
|
4. Cost of goods sold
|
257,065
|
247,051
|
222,180
|
286,685
|
231,000
|
5. Gross profit (3)-(4)
|
635,112
|
410,228
|
159,962
|
353,759
|
118,518
|
6. Revenue of financial operations
|
3,180
|
138
|
1,295
|
835
|
950
|
7. Financial expense
|
107,613
|
107,583
|
110,055
|
85,195
|
107,950
|
-In which: Loan interest expenses
|
107,035
|
103,430
|
94,442
|
85,195
|
78,847
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
14,477
|
14,281
|
11,580
|
20,374
|
9,349
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
516,202
|
288,503
|
39,623
|
249,026
|
2,170
|
12. Other income
|
61
|
22
|
9
|
63
|
|
13. Other expenses
|
56
|
14
|
981
|
26
|
|
14. Other profit (12)-(13)
|
5
|
8
|
-972
|
37
|
|
15. Total accounting profit before tax (11)+(14)
|
516,207
|
288,511
|
38,651
|
249,063
|
2,170
|
16. Costs of current corporate income tax
|
39,559
|
26,703
|
13,053
|
19,128
|
400
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
39,559
|
26,703
|
13,053
|
19,128
|
400
|
19. Profit after corporate income tax (15)-(18)
|
476,648
|
261,808
|
25,598
|
229,935
|
1,770
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
476,648
|
261,808
|
25,598
|
229,935
|
1,770
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|