|
1. Total business operating revenue
|
375,164
|
333,911
|
423,245
|
440,347
|
489,840
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
375,164
|
333,911
|
423,245
|
440,347
|
489,840
|
|
4. Cost of goods sold
|
156,417
|
162,639
|
233,883
|
250,826
|
325,099
|
|
5. Gross profit (3)-(4)
|
218,747
|
171,271
|
189,363
|
189,521
|
164,741
|
|
6. Revenue of financial operations
|
3,061
|
872
|
708
|
2,924
|
10,882
|
|
7. Financial expense
|
102,441
|
88,527
|
77,831
|
77,278
|
55,847
|
|
-In which: Loan interest expenses
|
102,441
|
88,527
|
77,831
|
77,278
|
55,847
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
36,286
|
31,359
|
36,933
|
36,840
|
35,823
|
|
10. Enterprise administration expenses
|
8,714
|
7,301
|
6,407
|
6,634
|
4,162
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
74,367
|
44,956
|
68,899
|
71,692
|
79,790
|
|
12. Other income
|
218
|
474
|
351
|
383
|
90
|
|
13. Other expenses
|
11
|
392
|
13
|
124
|
15
|
|
14. Other profit (12)-(13)
|
206
|
82
|
337
|
259
|
75
|
|
15. Total accounting profit before tax (11)+(14)
|
74,574
|
45,038
|
69,236
|
71,950
|
79,866
|
|
16. Costs of current corporate income tax
|
13,598
|
8,757
|
24,910
|
25,007
|
33,727
|
|
17. Costs of deferred corporate income tax
|
368
|
95
|
-10,956
|
-10,377
|
-17,644
|
|
18. Costs of corporate income tax (16)+(17)
|
13,966
|
8,852
|
13,954
|
14,630
|
16,083
|
|
19. Profit after corporate income tax (15)-(18)
|
60,608
|
36,186
|
55,282
|
57,321
|
63,782
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
60,608
|
36,186
|
55,282
|
57,321
|
63,782
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
