|
1. Total business operating revenue
|
545,488
|
663,001
|
|
2. Deductions of revenue
|
8
|
0
|
|
3. Net revenues (1)-(2)
|
545,480
|
663,001
|
|
4. Cost of goods sold
|
210,384
|
242,199
|
|
5. Gross profit (3)-(4)
|
335,096
|
420,803
|
|
6. Revenue of financial operations
|
37,114
|
28,938
|
|
7. Financial expense
|
149,239
|
184,519
|
|
-In which: Loan interest expenses
|
146,389
|
183,892
|
|
8. Profit or loss from joint ventures, associated companies
|
1,731
|
62
|
|
9. Cost of sales
|
12
|
120
|
|
10. Enterprise administration expenses
|
19,235
|
21,330
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
205,456
|
243,834
|
|
12. Other income
|
2,169
|
1,273
|
|
13. Other expenses
|
701
|
1,999
|
|
14. Other profit (12)-(13)
|
1,468
|
-726
|
|
15. Total accounting profit before tax (11)+(14)
|
206,924
|
243,108
|
|
16. Costs of current corporate income tax
|
1,882
|
2,368
|
|
17. Costs of deferred corporate income tax
|
72
|
1,813
|
|
18. Costs of corporate income tax (16)+(17)
|
1,954
|
4,181
|
|
19. Profit after corporate income tax (15)-(18)
|
204,970
|
238,927
|
|
20. Interest after tax of shareholders who not control
|
4,280
|
72
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
200,690
|
238,855
|
|
Number of outstanding shares
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
Earnings per 1 share (diluted EPS)
|
0
|
0
|