|
1. Total business operating revenue
|
684,921
|
140,613
|
169,684
|
95,055
|
31,377
|
|
2. Deductions of revenue
|
773
|
9,570
|
0
|
2,541
|
0
|
|
3. Net revenues (1)-(2)
|
684,148
|
131,043
|
169,684
|
92,513
|
31,377
|
|
4. Cost of goods sold
|
304,119
|
36,812
|
95,926
|
21,853
|
24,286
|
|
5. Gross profit (3)-(4)
|
380,029
|
94,231
|
73,759
|
70,660
|
7,091
|
|
6. Revenue of financial operations
|
508
|
2,458
|
11,225
|
25,002
|
3,260
|
|
7. Financial expense
|
9,370
|
57,870
|
50,168
|
81,010
|
-7,070
|
|
-In which: Loan interest expenses
|
9,370
|
47,767
|
47,596
|
39,593
|
30,065
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,551
|
958
|
2,112
|
645
|
552
|
|
10. Enterprise administration expenses
|
7,558
|
12,404
|
10,660
|
8,576
|
10,966
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
362,058
|
25,457
|
22,044
|
5,432
|
5,902
|
|
12. Other income
|
48
|
71
|
102
|
89
|
173
|
|
13. Other expenses
|
4,371
|
3,402
|
1,745
|
2,819
|
3,958
|
|
14. Other profit (12)-(13)
|
-4,323
|
-3,331
|
-1,643
|
-2,730
|
-3,786
|
|
15. Total accounting profit before tax (11)+(14)
|
357,736
|
22,126
|
20,401
|
2,702
|
2,116
|
|
16. Costs of current corporate income tax
|
11,317
|
0
|
2,542
|
705
|
861
|
|
17. Costs of deferred corporate income tax
|
69,078
|
15,093
|
-1,836
|
869
|
-9,459
|
|
18. Costs of corporate income tax (16)+(17)
|
80,395
|
15,093
|
706
|
1,574
|
-8,598
|
|
19. Profit after corporate income tax (15)-(18)
|
277,341
|
7,033
|
19,695
|
1,128
|
10,715
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
277,341
|
7,033
|
19,695
|
1,128
|
10,715
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
