|
1. Total business operating revenue
|
568,774
|
739,215
|
487,633
|
543,139
|
555,328
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
568,774
|
739,215
|
487,633
|
543,139
|
555,328
|
|
4. Cost of goods sold
|
316,171
|
321,119
|
275,644
|
305,804
|
349,564
|
|
5. Gross profit (3)-(4)
|
252,603
|
418,096
|
211,988
|
237,336
|
205,764
|
|
6. Revenue of financial operations
|
62,921
|
9,379
|
9,117
|
10,192
|
9,348
|
|
7. Financial expense
|
225,732
|
245,541
|
168,917
|
230,597
|
156,054
|
|
-In which: Loan interest expenses
|
221,111
|
241,716
|
163,438
|
224,016
|
156,555
|
|
8. Profit or loss from joint ventures, associated companies
|
11,174
|
-555
|
-2,099
|
-4,729
|
12,750
|
|
9. Cost of sales
|
250
|
135
|
-135
|
|
25
|
|
10. Enterprise administration expenses
|
47,876
|
43,849
|
28,784
|
33,083
|
29,774
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
52,840
|
137,395
|
21,440
|
-20,881
|
42,008
|
|
12. Other income
|
2,025
|
547
|
1,198
|
2,301
|
1,497
|
|
13. Other expenses
|
213
|
1,300
|
1,336
|
1,330
|
11
|
|
14. Other profit (12)-(13)
|
1,811
|
-752
|
-138
|
972
|
1,487
|
|
15. Total accounting profit before tax (11)+(14)
|
54,651
|
136,643
|
21,302
|
-19,909
|
43,495
|
|
16. Costs of current corporate income tax
|
17,862
|
11,367
|
15,978
|
13,176
|
14,851
|
|
17. Costs of deferred corporate income tax
|
4,829
|
-1,001
|
4,097
|
14,718
|
16,272
|
|
18. Costs of corporate income tax (16)+(17)
|
22,691
|
10,366
|
20,075
|
27,893
|
31,122
|
|
19. Profit after corporate income tax (15)-(18)
|
31,959
|
126,277
|
1,227
|
-47,803
|
12,373
|
|
20. Interest after tax of shareholders who not control
|
-18,609
|
36,614
|
-20,233
|
-20,465
|
-18,666
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
50,569
|
89,662
|
21,460
|
-27,338
|
31,039
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
