|
1. Total business operating revenue
|
478,286
|
277,050
|
48,805
|
185,105
|
417,534
|
|
2. Deductions of revenue
|
157,004
|
748
|
85,314
|
358,338
|
14,512
|
|
3. Net revenues (1)-(2)
|
321,282
|
276,302
|
-36,509
|
-173,233
|
403,021
|
|
4. Cost of goods sold
|
138,472
|
168,507
|
56,479
|
17,043
|
173,135
|
|
5. Gross profit (3)-(4)
|
182,810
|
107,796
|
-92,988
|
-190,276
|
229,887
|
|
6. Revenue of financial operations
|
159,266
|
202,506
|
133
|
14
|
9
|
|
7. Financial expense
|
52,559
|
164,451
|
180,881
|
166,920
|
75,038
|
|
-In which: Loan interest expenses
|
49,960
|
94,864
|
43,260
|
39,683
|
26,063
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
10,966
|
31,700
|
11,829
|
13,886
|
7,478
|
|
10. Enterprise administration expenses
|
100,169
|
94,339
|
77,000
|
453,360
|
78,079
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
178,383
|
19,811
|
-362,566
|
-824,428
|
69,301
|
|
12. Other income
|
3,212
|
3,780
|
1,692
|
1,577
|
73,328
|
|
13. Other expenses
|
1,102
|
15,318
|
21,833
|
17,205
|
6,447
|
|
14. Other profit (12)-(13)
|
2,110
|
-11,538
|
-20,140
|
-15,628
|
66,882
|
|
15. Total accounting profit before tax (11)+(14)
|
180,493
|
8,273
|
-382,706
|
-840,056
|
136,183
|
|
16. Costs of current corporate income tax
|
36,563
|
17,691
|
7
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
3,279
|
-13,425
|
-8,307
|
-62,187
|
-1
|
|
18. Costs of corporate income tax (16)+(17)
|
39,841
|
4,266
|
-8,300
|
-62,187
|
-1
|
|
19. Profit after corporate income tax (15)-(18)
|
140,652
|
4,008
|
-374,406
|
-777,869
|
136,183
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
140,653
|
4,008
|
-374,406
|
-777,869
|
136,183
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
