|
1. Total business operating revenue
|
566,915
|
346,763
|
339,911
|
338,215
|
512,411
|
|
2. Deductions of revenue
|
28,823
|
67,794
|
64,005
|
45,402
|
412,248
|
|
3. Net revenues (1)-(2)
|
538,091
|
278,969
|
275,906
|
292,814
|
100,164
|
|
4. Cost of goods sold
|
418,426
|
206,206
|
200,530
|
242,788
|
9,306
|
|
5. Gross profit (3)-(4)
|
119,665
|
72,764
|
75,376
|
50,025
|
90,858
|
|
6. Revenue of financial operations
|
7,561
|
16,930
|
21,108
|
3,177
|
100,941
|
|
7. Financial expense
|
44,525
|
34,318
|
16,978
|
4,776
|
117,703
|
|
-In which: Loan interest expenses
|
41,543
|
33,857
|
16,203
|
4,565
|
94,353
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
617
|
|
9. Cost of sales
|
23,041
|
15,688
|
21,185
|
5,434
|
5,701
|
|
10. Enterprise administration expenses
|
43,447
|
31,262
|
36,300
|
28,015
|
45,110
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
16,212
|
8,425
|
22,020
|
14,977
|
23,903
|
|
12. Other income
|
10,114
|
9,372
|
16,301
|
9,264
|
18,444
|
|
13. Other expenses
|
15,585
|
10,395
|
12,750
|
17,905
|
1,750
|
|
14. Other profit (12)-(13)
|
-5,471
|
-1,023
|
3,551
|
-8,641
|
16,694
|
|
15. Total accounting profit before tax (11)+(14)
|
10,741
|
7,402
|
25,571
|
6,336
|
40,597
|
|
16. Costs of current corporate income tax
|
1,144
|
3,237
|
7,507
|
1,273
|
6,638
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
1,361
|
|
18. Costs of corporate income tax (16)+(17)
|
1,144
|
3,237
|
7,507
|
1,273
|
7,998
|
|
19. Profit after corporate income tax (15)-(18)
|
9,597
|
4,165
|
18,064
|
5,063
|
32,598
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
26
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,597
|
4,165
|
18,064
|
5,063
|
32,572
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
