|
1. Total business operating revenue
|
328,310
|
220,309
|
216,938
|
153,109
|
162,020
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
328,310
|
220,309
|
216,938
|
153,109
|
162,020
|
|
4. Cost of goods sold
|
234,367
|
135,527
|
156,589
|
75,156
|
84,797
|
|
5. Gross profit (3)-(4)
|
93,943
|
84,782
|
60,349
|
77,953
|
77,223
|
|
6. Revenue of financial operations
|
56,735
|
180,678
|
20,275
|
41,643
|
43,023
|
|
7. Financial expense
|
98,511
|
74,429
|
48,912
|
58,996
|
66,220
|
|
-In which: Loan interest expenses
|
151,412
|
73,906
|
49,649
|
58,996
|
116,627
|
|
8. Profit or loss from joint ventures, associated companies
|
-264
|
94
|
120
|
52
|
-203
|
|
9. Cost of sales
|
2,760
|
876
|
955
|
22
|
24
|
|
10. Enterprise administration expenses
|
30,837
|
125,833
|
224,350
|
11,320
|
-13,448
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
18,305
|
64,416
|
-193,473
|
49,309
|
67,247
|
|
12. Other income
|
928
|
136
|
315,615
|
|
6
|
|
13. Other expenses
|
3,553
|
2,543
|
8,762
|
5,633
|
7,031
|
|
14. Other profit (12)-(13)
|
-2,625
|
-2,407
|
306,853
|
-5,633
|
-7,025
|
|
15. Total accounting profit before tax (11)+(14)
|
15,680
|
62,009
|
113,380
|
43,676
|
60,222
|
|
16. Costs of current corporate income tax
|
2,677
|
5,251
|
1,027
|
3,471
|
2,695
|
|
17. Costs of deferred corporate income tax
|
3,130
|
-7,799
|
-12,251
|
-856
|
-1,497
|
|
18. Costs of corporate income tax (16)+(17)
|
5,807
|
-2,548
|
-11,224
|
2,615
|
1,198
|
|
19. Profit after corporate income tax (15)-(18)
|
9,873
|
64,556
|
124,604
|
41,061
|
59,024
|
|
20. Interest after tax of shareholders who not control
|
8,001
|
12,076
|
13,243
|
12,671
|
13,384
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,872
|
52,480
|
111,362
|
28,390
|
45,640
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
