|
1. Total business operating revenue
|
85,631
|
163,555
|
120,259
|
190,887
|
105,694
|
|
2. Deductions of revenue
|
81
|
78
|
41
|
77
|
25
|
|
3. Net revenues (1)-(2)
|
85,549
|
163,477
|
120,219
|
190,810
|
105,668
|
|
4. Cost of goods sold
|
58,539
|
76,910
|
66,963
|
69,668
|
60,884
|
|
5. Gross profit (3)-(4)
|
27,010
|
86,567
|
53,256
|
121,142
|
44,784
|
|
6. Revenue of financial operations
|
49,139
|
34,727
|
319,853
|
54,939
|
31,199
|
|
7. Financial expense
|
79,028
|
134,917
|
160,311
|
43,240
|
138,747
|
|
-In which: Loan interest expenses
|
97,681
|
84,481
|
102,109
|
88,519
|
87,630
|
|
8. Profit or loss from joint ventures, associated companies
|
130,923
|
129,102
|
-54,104
|
74,759
|
109,219
|
|
9. Cost of sales
|
3,708
|
3,036
|
3,063
|
3,995
|
4,795
|
|
10. Enterprise administration expenses
|
13,414
|
14,981
|
13,285
|
27,880
|
16,072
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
110,923
|
97,463
|
142,345
|
175,724
|
25,588
|
|
12. Other income
|
602
|
2,691
|
1,079
|
1,367
|
529
|
|
13. Other expenses
|
822
|
1,746
|
1,385
|
1,469
|
1,023
|
|
14. Other profit (12)-(13)
|
-220
|
945
|
-306
|
-102
|
-494
|
|
15. Total accounting profit before tax (11)+(14)
|
110,703
|
98,408
|
142,040
|
175,622
|
25,094
|
|
16. Costs of current corporate income tax
|
6,080
|
11,152
|
11,869
|
19,913
|
5,499
|
|
17. Costs of deferred corporate income tax
|
-228
|
-604
|
648
|
147
|
-777
|
|
18. Costs of corporate income tax (16)+(17)
|
5,852
|
10,548
|
12,518
|
20,060
|
4,722
|
|
19. Profit after corporate income tax (15)-(18)
|
104,851
|
87,860
|
129,522
|
155,563
|
20,371
|
|
20. Interest after tax of shareholders who not control
|
4,228
|
21,921
|
6,970
|
26,599
|
2,527
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
100,623
|
65,939
|
122,552
|
128,964
|
17,845
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
