|
1. Total business operating revenue
|
163,200
|
191,772
|
193,906
|
170,368
|
273,042
|
|
2. Deductions of revenue
|
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
163,200
|
191,772
|
193,906
|
170,368
|
273,042
|
|
4. Cost of goods sold
|
91,015
|
116,322
|
28,529
|
-24,032
|
124,928
|
|
5. Gross profit (3)-(4)
|
72,185
|
75,450
|
165,377
|
194,400
|
148,114
|
|
6. Revenue of financial operations
|
72,604
|
32,181
|
29,321
|
21,180
|
27,258
|
|
7. Financial expense
|
158,632
|
46,835
|
40,136
|
34,262
|
27,224
|
|
-In which: Loan interest expenses
|
38,426
|
34,384
|
25,401
|
27,944
|
26,578
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
|
|
9. Cost of sales
|
29,938
|
27,907
|
26,506
|
25,699
|
43,703
|
|
10. Enterprise administration expenses
|
15,217
|
18,598
|
18,691
|
15,093
|
19,241
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-58,997
|
14,290
|
109,366
|
140,526
|
85,203
|
|
12. Other income
|
3,489
|
5,670
|
2,283
|
2,738
|
14,008
|
|
13. Other expenses
|
-3,906
|
343
|
6,452
|
667
|
6,250
|
|
14. Other profit (12)-(13)
|
7,395
|
5,326
|
-4,169
|
2,071
|
7,759
|
|
15. Total accounting profit before tax (11)+(14)
|
-51,602
|
19,617
|
105,197
|
142,597
|
92,962
|
|
16. Costs of current corporate income tax
|
2,165
|
13,337
|
10,395
|
7,268
|
10,361
|
|
17. Costs of deferred corporate income tax
|
-74,877
|
-1,792
|
12,525
|
26,294
|
-96,678
|
|
18. Costs of corporate income tax (16)+(17)
|
-72,712
|
11,545
|
22,920
|
33,562
|
-86,317
|
|
19. Profit after corporate income tax (15)-(18)
|
21,109
|
8,072
|
82,277
|
109,035
|
179,279
|
|
20. Interest after tax of shareholders who not control
|
-26,349
|
-2,197
|
1,678
|
39
|
-53
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
47,458
|
10,269
|
80,599
|
108,996
|
179,332
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
