|
1. Total business operating revenue
|
84,976
|
152,878
|
246,505
|
124,510
|
129,905
|
|
2. Deductions of revenue
|
13
|
12
|
11
|
28
|
12
|
|
3. Net revenues (1)-(2)
|
84,963
|
152,866
|
246,494
|
124,482
|
129,894
|
|
4. Cost of goods sold
|
46,298
|
78,654
|
113,774
|
77,069
|
75,217
|
|
5. Gross profit (3)-(4)
|
38,665
|
74,213
|
132,720
|
47,413
|
54,677
|
|
6. Revenue of financial operations
|
233,088
|
33,869
|
30,303
|
91,918
|
39,013
|
|
7. Financial expense
|
4,127
|
-16,849
|
204,625
|
163,707
|
170,147
|
|
-In which: Loan interest expenses
|
87,024
|
88,608
|
106,779
|
131,381
|
126,677
|
|
8. Profit or loss from joint ventures, associated companies
|
-111,100
|
207,737
|
144,705
|
152,294
|
237,648
|
|
9. Cost of sales
|
4,133
|
3,978
|
6,044
|
5,807
|
6,152
|
|
10. Enterprise administration expenses
|
17,589
|
16,926
|
24,414
|
19,222
|
19,864
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
134,804
|
311,764
|
72,646
|
102,889
|
135,175
|
|
12. Other income
|
660
|
923
|
1,146
|
539
|
655
|
|
13. Other expenses
|
1,318
|
1,038
|
429
|
720
|
720
|
|
14. Other profit (12)-(13)
|
-658
|
-115
|
718
|
-181
|
-64
|
|
15. Total accounting profit before tax (11)+(14)
|
134,146
|
311,649
|
73,363
|
102,708
|
135,111
|
|
16. Costs of current corporate income tax
|
4,990
|
10,291
|
17,929
|
4,968
|
7,689
|
|
17. Costs of deferred corporate income tax
|
-260
|
-402
|
-70
|
-869
|
259
|
|
18. Costs of corporate income tax (16)+(17)
|
4,730
|
9,889
|
17,858
|
4,100
|
7,948
|
|
19. Profit after corporate income tax (15)-(18)
|
129,417
|
301,760
|
55,505
|
98,608
|
127,163
|
|
20. Interest after tax of shareholders who not control
|
16,652
|
1,956
|
12,313
|
3,190
|
674
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
112,765
|
299,804
|
43,192
|
95,418
|
126,490
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
0
|
