|
1. Total business operating revenue
|
265,825
|
368,686
|
307,777
|
364,125
|
337,603
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
265,825
|
368,686
|
307,777
|
364,125
|
337,603
|
|
4. Cost of goods sold
|
112,841
|
115,379
|
115,008
|
120,932
|
105,406
|
|
5. Gross profit (3)-(4)
|
152,984
|
253,307
|
192,769
|
243,193
|
232,197
|
|
6. Revenue of financial operations
|
453
|
507
|
597
|
1,096
|
1,365
|
|
7. Financial expense
|
114,917
|
80,989
|
73,376
|
55,016
|
39,696
|
|
-In which: Loan interest expenses
|
114,917
|
80,948
|
73,376
|
55,016
|
39,696
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
6,291
|
8,472
|
9,215
|
12,902
|
11,342
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
32,230
|
164,352
|
110,774
|
176,371
|
182,524
|
|
12. Other income
|
405
|
6,098
|
4,375
|
1
|
1,164
|
|
13. Other expenses
|
3,360
|
2,638
|
259
|
6,788
|
562
|
|
14. Other profit (12)-(13)
|
-2,955
|
3,460
|
4,116
|
-6,787
|
602
|
|
15. Total accounting profit before tax (11)+(14)
|
29,274
|
167,812
|
114,891
|
169,585
|
183,126
|
|
16. Costs of current corporate income tax
|
1,632
|
13,607
|
5,126
|
6,543
|
16,048
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,632
|
13,607
|
5,126
|
6,543
|
16,048
|
|
19. Profit after corporate income tax (15)-(18)
|
27,643
|
154,204
|
109,765
|
163,042
|
167,078
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
27,643
|
154,204
|
109,765
|
163,042
|
167,078
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
