|
1. Total business operating revenue
|
190,887
|
105,694
|
84,976
|
152,878
|
246,505
|
|
2. Deductions of revenue
|
77
|
25
|
13
|
12
|
11
|
|
3. Net revenues (1)-(2)
|
190,810
|
105,668
|
84,963
|
152,866
|
246,494
|
|
4. Cost of goods sold
|
69,668
|
60,884
|
46,298
|
78,654
|
113,774
|
|
5. Gross profit (3)-(4)
|
121,142
|
44,784
|
38,665
|
74,213
|
132,720
|
|
6. Revenue of financial operations
|
54,939
|
31,199
|
233,088
|
33,869
|
30,303
|
|
7. Financial expense
|
43,240
|
138,747
|
4,127
|
-16,849
|
204,625
|
|
-In which: Loan interest expenses
|
88,519
|
87,630
|
87,024
|
88,608
|
106,779
|
|
8. Profit or loss from joint ventures, associated companies
|
74,759
|
109,219
|
-111,100
|
207,737
|
144,705
|
|
9. Cost of sales
|
3,995
|
4,795
|
4,133
|
3,978
|
6,044
|
|
10. Enterprise administration expenses
|
27,880
|
16,072
|
17,589
|
16,926
|
24,414
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
175,724
|
25,588
|
134,804
|
311,764
|
72,646
|
|
12. Other income
|
1,367
|
529
|
660
|
923
|
1,146
|
|
13. Other expenses
|
1,469
|
1,023
|
1,318
|
1,038
|
429
|
|
14. Other profit (12)-(13)
|
-102
|
-494
|
-658
|
-115
|
718
|
|
15. Total accounting profit before tax (11)+(14)
|
175,622
|
25,094
|
134,146
|
311,649
|
73,363
|
|
16. Costs of current corporate income tax
|
19,913
|
5,499
|
4,990
|
10,291
|
17,929
|
|
17. Costs of deferred corporate income tax
|
147
|
-777
|
-260
|
-402
|
-70
|
|
18. Costs of corporate income tax (16)+(17)
|
20,060
|
4,722
|
4,730
|
9,889
|
17,858
|
|
19. Profit after corporate income tax (15)-(18)
|
155,563
|
20,371
|
129,417
|
301,760
|
55,505
|
|
20. Interest after tax of shareholders who not control
|
26,599
|
2,527
|
16,652
|
1,956
|
12,313
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
128,964
|
17,845
|
112,765
|
299,804
|
43,192
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
