|
1. Total business operating revenue
|
216,938
|
153,109
|
162,020
|
172,549
|
210,587
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
216,938
|
153,109
|
162,020
|
172,549
|
210,587
|
|
4. Cost of goods sold
|
156,589
|
75,156
|
84,797
|
84,609
|
133,700
|
|
5. Gross profit (3)-(4)
|
60,349
|
77,953
|
77,223
|
87,940
|
76,887
|
|
6. Revenue of financial operations
|
20,275
|
41,643
|
43,023
|
53,803
|
195,481
|
|
7. Financial expense
|
48,912
|
58,996
|
66,220
|
56,174
|
71,820
|
|
-In which: Loan interest expenses
|
49,649
|
58,996
|
116,627
|
56,174
|
55,278
|
|
8. Profit or loss from joint ventures, associated companies
|
120
|
52
|
-203
|
91
|
111
|
|
9. Cost of sales
|
955
|
22
|
24
|
16
|
0
|
|
10. Enterprise administration expenses
|
224,350
|
11,320
|
-13,448
|
-7,157
|
-62,601
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-193,473
|
49,309
|
67,247
|
92,802
|
263,259
|
|
12. Other income
|
315,615
|
|
6
|
15
|
91
|
|
13. Other expenses
|
8,762
|
5,633
|
7,031
|
2,767
|
3,393
|
|
14. Other profit (12)-(13)
|
306,853
|
-5,633
|
-7,025
|
-2,752
|
-3,302
|
|
15. Total accounting profit before tax (11)+(14)
|
113,380
|
43,676
|
60,222
|
90,050
|
259,957
|
|
16. Costs of current corporate income tax
|
1,027
|
3,471
|
2,695
|
4,124
|
3,871
|
|
17. Costs of deferred corporate income tax
|
-12,251
|
-856
|
-1,497
|
-3,705
|
-2,417
|
|
18. Costs of corporate income tax (16)+(17)
|
-11,224
|
2,615
|
1,198
|
418
|
1,454
|
|
19. Profit after corporate income tax (15)-(18)
|
124,604
|
41,061
|
59,024
|
89,631
|
258,503
|
|
20. Interest after tax of shareholders who not control
|
13,243
|
12,671
|
13,384
|
14,812
|
13,700
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
111,362
|
28,390
|
45,640
|
74,820
|
244,803
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
