|
1. Total business operating revenue
|
604,196
|
691,109
|
1,175,592
|
748,956
|
786,926
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
604,196
|
691,109
|
1,175,592
|
748,956
|
786,926
|
|
4. Cost of goods sold
|
412,295
|
426,110
|
467,529
|
445,720
|
472,926
|
|
5. Gross profit (3)-(4)
|
191,901
|
265,000
|
708,063
|
303,236
|
314,001
|
|
6. Revenue of financial operations
|
1,472
|
4,658
|
6,672
|
13,865
|
11,133
|
|
7. Financial expense
|
135,085
|
104,981
|
72,048
|
34,256
|
11,575
|
|
-In which: Loan interest expenses
|
133,916
|
340,188
|
69,103
|
33,453
|
9,892
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
22,910
|
24,469
|
28,053
|
33,299
|
38,186
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
35,377
|
140,208
|
614,635
|
249,547
|
275,373
|
|
12. Other income
|
105
|
58
|
55
|
161
|
2,510
|
|
13. Other expenses
|
16
|
1,691
|
283
|
294
|
509
|
|
14. Other profit (12)-(13)
|
89
|
-1,633
|
-228
|
-133
|
2,002
|
|
15. Total accounting profit before tax (11)+(14)
|
35,466
|
138,575
|
614,407
|
249,414
|
277,374
|
|
16. Costs of current corporate income tax
|
1,937
|
7,202
|
30,933
|
12,699
|
14,264
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,937
|
7,202
|
30,933
|
12,699
|
14,264
|
|
19. Profit after corporate income tax (15)-(18)
|
33,530
|
131,373
|
583,474
|
236,715
|
263,110
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
33,530
|
131,373
|
583,474
|
236,715
|
263,110
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
