|
1. Total business operating revenue
|
10,499
|
2,950
|
0
|
34,772
|
107,687
|
|
2. Deductions of revenue
|
0
|
0
|
600
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
10,499
|
2,950
|
-600
|
34,772
|
107,687
|
|
4. Cost of goods sold
|
13,998
|
7,461
|
0
|
27,416
|
50,720
|
|
5. Gross profit (3)-(4)
|
-3,499
|
-4,512
|
-600
|
7,357
|
56,968
|
|
6. Revenue of financial operations
|
87,774
|
66,334
|
86,370
|
43,138
|
13,556
|
|
7. Financial expense
|
19,006
|
5,090
|
11,012
|
88,512
|
34,571
|
|
-In which: Loan interest expenses
|
16,590
|
816
|
946
|
23,467
|
46,546
|
|
8. Profit or loss from joint ventures, associated companies
|
11,849
|
3,271
|
0
|
-105
|
-3,852
|
|
9. Cost of sales
|
357
|
106
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
2,642
|
9,323
|
3,875
|
13,774
|
16,585
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
74,119
|
50,575
|
70,883
|
-51,895
|
15,516
|
|
12. Other income
|
925
|
13,395
|
665
|
2,813
|
4
|
|
13. Other expenses
|
3,016
|
7,492
|
578
|
2,351
|
1,216
|
|
14. Other profit (12)-(13)
|
-2,090
|
5,903
|
88
|
461
|
-1,212
|
|
15. Total accounting profit before tax (11)+(14)
|
72,029
|
56,478
|
70,971
|
-51,434
|
14,304
|
|
16. Costs of current corporate income tax
|
9,626
|
12,599
|
13,922
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
-12
|
-6
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
10,019
|
12,593
|
13,922
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
62,414
|
43,885
|
57,049
|
-51,434
|
14,304
|
|
20. Interest after tax of shareholders who not control
|
30
|
-176
|
0
|
-9,834
|
4,095
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
62,384
|
44,061
|
57,049
|
-41,600
|
10,209
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
0
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
0
|
|
|
|
|
