1. Total business operating revenue
|
360,408
|
139,003
|
148,226
|
173,113
|
353,857
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
360,408
|
139,003
|
148,226
|
173,113
|
353,857
|
4. Cost of goods sold
|
135,608
|
83,900
|
84,262
|
95,061
|
129,607
|
5. Gross profit (3)-(4)
|
224,801
|
55,103
|
63,964
|
78,052
|
224,250
|
6. Revenue of financial operations
|
1,675
|
1,098
|
1,612
|
2,408
|
1,159
|
7. Financial expense
|
19,360
|
15,664
|
14,148
|
12,919
|
11,523
|
-In which: Loan interest expenses
|
19,355
|
15,660
|
14,148
|
12,919
|
11,521
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
13,549
|
7,757
|
8,688
|
8,938
|
15,911
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
193,567
|
32,780
|
42,739
|
58,603
|
197,976
|
12. Other income
|
370
|
|
1
|
2
|
0
|
13. Other expenses
|
451
|
|
15
|
126
|
0
|
14. Other profit (12)-(13)
|
-81
|
|
-14
|
-124
|
0
|
15. Total accounting profit before tax (11)+(14)
|
193,486
|
32,780
|
42,726
|
58,479
|
197,976
|
16. Costs of current corporate income tax
|
10,192
|
1,750
|
2,391
|
3,151
|
10,904
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
10,192
|
1,750
|
2,391
|
3,151
|
10,904
|
19. Profit after corporate income tax (15)-(18)
|
183,294
|
31,030
|
40,335
|
55,328
|
187,072
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
183,294
|
31,030
|
40,335
|
55,328
|
187,072
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|