|
1. Total business operating revenue
|
138,291
|
42,474
|
150,298
|
89,467
|
119,036
|
|
2. Deductions of revenue
|
2
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
138,288
|
42,474
|
150,298
|
89,467
|
119,036
|
|
4. Cost of goods sold
|
87,580
|
30,472
|
56,373
|
65,713
|
71,041
|
|
5. Gross profit (3)-(4)
|
50,708
|
12,002
|
93,925
|
23,754
|
47,995
|
|
6. Revenue of financial operations
|
37,608
|
34,923
|
39,903
|
21,424
|
32,035
|
|
7. Financial expense
|
59,731
|
25,134
|
63,596
|
20,389
|
38,385
|
|
-In which: Loan interest expenses
|
59,731
|
25,075
|
63,596
|
20,382
|
38,348
|
|
8. Profit or loss from joint ventures, associated companies
|
480
|
3,439
|
5,693
|
11,167
|
13,935
|
|
9. Cost of sales
|
3,312
|
1,218
|
7,128
|
3,569
|
2,477
|
|
10. Enterprise administration expenses
|
17,573
|
11,939
|
16,393
|
12,626
|
15,607
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,180
|
12,072
|
52,404
|
19,759
|
37,497
|
|
12. Other income
|
5,970
|
6,364
|
5,503
|
5,440
|
5,669
|
|
13. Other expenses
|
7,797
|
8,185
|
28,850
|
10,052
|
13,927
|
|
14. Other profit (12)-(13)
|
-1,827
|
-1,820
|
-23,347
|
-4,613
|
-8,257
|
|
15. Total accounting profit before tax (11)+(14)
|
6,353
|
10,251
|
29,057
|
15,147
|
29,239
|
|
16. Costs of current corporate income tax
|
4,676
|
680
|
16,964
|
2,912
|
9,900
|
|
17. Costs of deferred corporate income tax
|
173
|
319
|
24
|
57
|
36
|
|
18. Costs of corporate income tax (16)+(17)
|
4,849
|
1,000
|
16,988
|
2,970
|
9,935
|
|
19. Profit after corporate income tax (15)-(18)
|
1,504
|
9,251
|
12,069
|
12,177
|
19,304
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
-5
|
-45
|
-67
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,504
|
9,251
|
12,074
|
12,222
|
19,370
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
