|
1. Total business operating revenue
|
487,633
|
543,139
|
555,328
|
1,112,756
|
624,339
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
487,633
|
543,139
|
555,328
|
1,112,756
|
624,339
|
|
4. Cost of goods sold
|
275,644
|
305,804
|
349,564
|
286,668
|
351,448
|
|
5. Gross profit (3)-(4)
|
211,988
|
237,336
|
205,764
|
826,087
|
272,891
|
|
6. Revenue of financial operations
|
9,117
|
10,192
|
9,348
|
7,838
|
119,441
|
|
7. Financial expense
|
168,917
|
230,597
|
156,054
|
187,422
|
172,263
|
|
-In which: Loan interest expenses
|
163,438
|
224,016
|
156,555
|
184,359
|
158,453
|
|
8. Profit or loss from joint ventures, associated companies
|
-2,099
|
-4,729
|
12,750
|
3,451
|
709
|
|
9. Cost of sales
|
-135
|
|
25
|
|
0
|
|
10. Enterprise administration expenses
|
28,784
|
33,083
|
29,774
|
44,874
|
37,255
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
21,440
|
-20,881
|
42,008
|
605,080
|
183,524
|
|
12. Other income
|
1,198
|
2,301
|
1,497
|
230
|
1,059
|
|
13. Other expenses
|
1,336
|
1,330
|
11
|
15
|
492
|
|
14. Other profit (12)-(13)
|
-138
|
972
|
1,487
|
215
|
567
|
|
15. Total accounting profit before tax (11)+(14)
|
21,302
|
-19,909
|
43,495
|
605,295
|
184,091
|
|
16. Costs of current corporate income tax
|
15,978
|
13,176
|
14,851
|
30,035
|
28,569
|
|
17. Costs of deferred corporate income tax
|
4,097
|
14,718
|
16,272
|
-37,687
|
-2,193
|
|
18. Costs of corporate income tax (16)+(17)
|
20,075
|
27,893
|
31,122
|
-7,651
|
26,376
|
|
19. Profit after corporate income tax (15)-(18)
|
1,227
|
-47,803
|
12,373
|
612,946
|
157,715
|
|
20. Interest after tax of shareholders who not control
|
-20,233
|
-20,465
|
-18,666
|
234,705
|
-8,106
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
21,460
|
-27,338
|
31,039
|
378,241
|
165,821
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
