|
1. Total business operating revenue
|
162,544
|
277,705
|
291,254
|
162,550
|
76,124
|
|
2. Deductions of revenue
|
0
|
9,078
|
1,920
|
940
|
2,981
|
|
3. Net revenues (1)-(2)
|
162,544
|
268,627
|
289,334
|
161,610
|
73,143
|
|
4. Cost of goods sold
|
89,854
|
160,446
|
137,551
|
62,272
|
25,116
|
|
5. Gross profit (3)-(4)
|
72,690
|
108,180
|
151,782
|
99,338
|
48,027
|
|
6. Revenue of financial operations
|
886
|
2,127
|
65,477
|
18,450
|
74,179
|
|
7. Financial expense
|
21,938
|
28,093
|
35,201
|
36,959
|
68,862
|
|
-In which: Loan interest expenses
|
21,740
|
26,679
|
35,196
|
35,788
|
197,072
|
|
8. Profit or loss from joint ventures, associated companies
|
605
|
810
|
1,394
|
81
|
-388
|
|
9. Cost of sales
|
76
|
655
|
20,342
|
10,285
|
2,348
|
|
10. Enterprise administration expenses
|
58,140
|
56,165
|
51,705
|
53,167
|
59,475
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-5,974
|
26,204
|
111,405
|
17,458
|
-8,866
|
|
12. Other income
|
41,646
|
2,268
|
4,036
|
17,637
|
19,882
|
|
13. Other expenses
|
2,682
|
2,865
|
9,099
|
1,373
|
24
|
|
14. Other profit (12)-(13)
|
38,964
|
-596
|
-5,063
|
16,263
|
19,858
|
|
15. Total accounting profit before tax (11)+(14)
|
32,990
|
25,607
|
106,342
|
33,721
|
10,992
|
|
16. Costs of current corporate income tax
|
12,887
|
11,361
|
27,585
|
12,943
|
6,599
|
|
17. Costs of deferred corporate income tax
|
221
|
0
|
-1,339
|
-1
|
-102
|
|
18. Costs of corporate income tax (16)+(17)
|
13,107
|
11,361
|
26,246
|
12,942
|
6,498
|
|
19. Profit after corporate income tax (15)-(18)
|
19,883
|
14,246
|
80,096
|
20,779
|
4,494
|
|
20. Interest after tax of shareholders who not control
|
5
|
3
|
14
|
111
|
46
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
19,878
|
14,243
|
80,083
|
20,668
|
4,449
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
