|
1. Total business operating revenue
|
488,663
|
126,558
|
428,804
|
120,448
|
536,832
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
488,663
|
126,558
|
428,804
|
120,448
|
536,832
|
|
4. Cost of goods sold
|
340,069
|
52,541
|
351,087
|
92,231
|
377,713
|
|
5. Gross profit (3)-(4)
|
148,594
|
74,016
|
77,717
|
28,217
|
159,119
|
|
6. Revenue of financial operations
|
21,045
|
13,082
|
50,130
|
5,863
|
32,278
|
|
7. Financial expense
|
75,546
|
40,526
|
34,420
|
6,742
|
68,335
|
|
-In which: Loan interest expenses
|
75,235
|
40,413
|
33,920
|
6,306
|
68,184
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
-99
|
0
|
-21,779
|
|
9. Cost of sales
|
454
|
383
|
1,063
|
2,554
|
10,710
|
|
10. Enterprise administration expenses
|
35,810
|
12,521
|
2,790
|
10,415
|
31,047
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
57,829
|
33,668
|
89,476
|
14,370
|
59,526
|
|
12. Other income
|
387
|
52
|
7,343
|
0
|
2,002
|
|
13. Other expenses
|
841
|
23,810
|
747
|
1,878
|
934
|
|
14. Other profit (12)-(13)
|
-454
|
-23,758
|
6,596
|
-1,878
|
1,069
|
|
15. Total accounting profit before tax (11)+(14)
|
57,375
|
9,910
|
96,072
|
12,492
|
60,595
|
|
16. Costs of current corporate income tax
|
21,877
|
4,315
|
26,620
|
3,596
|
19,540
|
|
17. Costs of deferred corporate income tax
|
|
-83
|
-232
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
21,877
|
4,232
|
26,388
|
3,596
|
19,540
|
|
19. Profit after corporate income tax (15)-(18)
|
35,498
|
5,678
|
69,683
|
8,896
|
41,055
|
|
20. Interest after tax of shareholders who not control
|
2,178
|
-125
|
1,020
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
33,320
|
5,803
|
68,663
|
8,896
|
41,055
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|