|
1. Total business operating revenue
|
320,972
|
13,753
|
137,110
|
72,847
|
22,011
|
|
2. Deductions of revenue
|
315,938
|
4,936
|
82,193
|
23,917
|
32,846
|
|
3. Net revenues (1)-(2)
|
5,034
|
8,817
|
54,917
|
48,930
|
-10,835
|
|
4. Cost of goods sold
|
-47,502
|
7,353
|
22,280
|
25,969
|
7,084
|
|
5. Gross profit (3)-(4)
|
52,535
|
1,464
|
32,637
|
22,961
|
-17,919
|
|
6. Revenue of financial operations
|
18,385
|
40,748
|
29,422
|
22,091
|
28,781
|
|
7. Financial expense
|
35,668
|
20,745
|
36,536
|
18,373
|
37,186
|
|
-In which: Loan interest expenses
|
35,638
|
17,700
|
36,527
|
18,373
|
37,164
|
|
8. Profit or loss from joint ventures, associated companies
|
95
|
-3
|
441
|
133
|
22
|
|
9. Cost of sales
|
1,194
|
1,719
|
1,737
|
678
|
1,593
|
|
10. Enterprise administration expenses
|
24,104
|
7,785
|
22,122
|
21,010
|
3,703
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,050
|
11,959
|
2,106
|
5,125
|
-31,598
|
|
12. Other income
|
22,601
|
3,273
|
5,632
|
3,744
|
38,685
|
|
13. Other expenses
|
19,299
|
1,112
|
249
|
2,451
|
855
|
|
14. Other profit (12)-(13)
|
3,302
|
2,161
|
5,383
|
1,293
|
37,830
|
|
15. Total accounting profit before tax (11)+(14)
|
13,352
|
14,120
|
7,489
|
6,418
|
6,232
|
|
16. Costs of current corporate income tax
|
2,747
|
2,934
|
1,540
|
1,257
|
1,332
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,747
|
2,934
|
1,540
|
1,257
|
1,332
|
|
19. Profit after corporate income tax (15)-(18)
|
10,605
|
11,186
|
5,949
|
5,161
|
4,899
|
|
20. Interest after tax of shareholders who not control
|
2
|
3
|
13
|
4
|
2
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,603
|
11,184
|
5,936
|
5,156
|
4,897
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
