|
1. Total business operating revenue
|
532,024
|
98,714
|
488,663
|
126,558
|
428,804
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
532,024
|
98,714
|
488,663
|
126,558
|
428,804
|
|
4. Cost of goods sold
|
327,401
|
52,686
|
340,069
|
52,541
|
351,087
|
|
5. Gross profit (3)-(4)
|
204,623
|
46,028
|
148,594
|
74,016
|
77,717
|
|
6. Revenue of financial operations
|
34,890
|
9,857
|
21,045
|
13,082
|
50,130
|
|
7. Financial expense
|
107,069
|
24,676
|
75,546
|
40,526
|
34,420
|
|
-In which: Loan interest expenses
|
12,203
|
24,368
|
75,235
|
40,413
|
33,920
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
-99
|
|
9. Cost of sales
|
43,100
|
448
|
454
|
383
|
1,063
|
|
10. Enterprise administration expenses
|
63,378
|
10,172
|
35,810
|
12,521
|
2,790
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
25,966
|
20,589
|
57,829
|
33,668
|
89,476
|
|
12. Other income
|
-232
|
367
|
387
|
52
|
7,343
|
|
13. Other expenses
|
1,755
|
457
|
841
|
23,810
|
747
|
|
14. Other profit (12)-(13)
|
-1,987
|
-90
|
-454
|
-23,758
|
6,596
|
|
15. Total accounting profit before tax (11)+(14)
|
23,979
|
20,499
|
57,375
|
9,910
|
96,072
|
|
16. Costs of current corporate income tax
|
16,905
|
5,506
|
21,877
|
4,315
|
26,620
|
|
17. Costs of deferred corporate income tax
|
1,394
|
|
|
-83
|
-232
|
|
18. Costs of corporate income tax (16)+(17)
|
18,299
|
5,506
|
21,877
|
4,232
|
26,388
|
|
19. Profit after corporate income tax (15)-(18)
|
5,680
|
14,993
|
35,498
|
5,678
|
69,683
|
|
20. Interest after tax of shareholders who not control
|
1,299
|
530
|
2,178
|
-125
|
1,020
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,381
|
14,463
|
33,320
|
5,803
|
68,663
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|