|
1. Total business operating revenue
|
89,467
|
119,036
|
126,905
|
143,112
|
259,907
|
|
2. Deductions of revenue
|
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
89,467
|
119,036
|
126,905
|
143,112
|
259,907
|
|
4. Cost of goods sold
|
65,713
|
71,041
|
69,037
|
77,982
|
149,855
|
|
5. Gross profit (3)-(4)
|
23,754
|
47,995
|
57,869
|
65,130
|
110,052
|
|
6. Revenue of financial operations
|
21,424
|
32,035
|
16,536
|
15,974
|
3,203
|
|
7. Financial expense
|
20,389
|
38,385
|
28,648
|
29,235
|
44,969
|
|
-In which: Loan interest expenses
|
20,382
|
38,348
|
28,648
|
29,207
|
44,284
|
|
8. Profit or loss from joint ventures, associated companies
|
11,167
|
13,935
|
12,890
|
17,457
|
13,900
|
|
9. Cost of sales
|
3,569
|
2,477
|
4,010
|
1,362
|
8,836
|
|
10. Enterprise administration expenses
|
12,626
|
15,607
|
15,926
|
18,892
|
19,557
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
19,759
|
37,497
|
38,710
|
49,072
|
53,793
|
|
12. Other income
|
5,440
|
5,669
|
13,578
|
6,939
|
2,652
|
|
13. Other expenses
|
10,052
|
13,927
|
9,201
|
9,842
|
10,882
|
|
14. Other profit (12)-(13)
|
-4,613
|
-8,257
|
4,377
|
-2,903
|
-8,230
|
|
15. Total accounting profit before tax (11)+(14)
|
15,147
|
29,239
|
43,088
|
46,169
|
45,563
|
|
16. Costs of current corporate income tax
|
2,912
|
9,900
|
6,955
|
1,587
|
1,955
|
|
17. Costs of deferred corporate income tax
|
57
|
36
|
231
|
-812
|
8,163
|
|
18. Costs of corporate income tax (16)+(17)
|
2,970
|
9,935
|
7,186
|
775
|
10,119
|
|
19. Profit after corporate income tax (15)-(18)
|
12,177
|
19,304
|
35,901
|
45,393
|
35,445
|
|
20. Interest after tax of shareholders who not control
|
-45
|
-67
|
-80
|
-75
|
-71
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,222
|
19,370
|
35,981
|
45,468
|
35,515
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
