|
1. Total business operating revenue
|
23,899
|
50,745
|
131,567
|
14,289
|
44,187
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
23,899
|
50,745
|
131,567
|
14,289
|
44,187
|
|
4. Cost of goods sold
|
19,898
|
52,434
|
124,228
|
14,532
|
46,946
|
|
5. Gross profit (3)-(4)
|
4,001
|
-1,688
|
7,340
|
-243
|
-2,759
|
|
6. Revenue of financial operations
|
376,201
|
141,273
|
146,900
|
58,599
|
329,535
|
|
7. Financial expense
|
308,567
|
147,040
|
111,563
|
28,004
|
142,691
|
|
-In which: Loan interest expenses
|
41,414
|
52,707
|
46,100
|
20,208
|
22,381
|
|
8. Profit or loss from joint ventures, associated companies
|
37
|
-218
|
0
|
0
|
34,728
|
|
9. Cost of sales
|
0
|
8
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
11,864
|
13,625
|
14,516
|
15,911
|
13,997
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
59,808
|
-21,306
|
28,160
|
14,441
|
204,815
|
|
12. Other income
|
3,257
|
2,290
|
997
|
271
|
70
|
|
13. Other expenses
|
2,326
|
1,116
|
1,211
|
790
|
0
|
|
14. Other profit (12)-(13)
|
931
|
1,174
|
-213
|
-519
|
70
|
|
15. Total accounting profit before tax (11)+(14)
|
60,739
|
-20,131
|
27,947
|
13,922
|
204,884
|
|
16. Costs of current corporate income tax
|
10,744
|
0
|
2,530
|
2,167
|
33,638
|
|
17. Costs of deferred corporate income tax
|
1,184
|
-345
|
-265
|
-61
|
-880
|
|
18. Costs of corporate income tax (16)+(17)
|
11,928
|
-345
|
2,264
|
2,106
|
32,758
|
|
19. Profit after corporate income tax (15)-(18)
|
48,812
|
-19,786
|
25,683
|
11,816
|
172,126
|
|
20. Interest after tax of shareholders who not control
|
462
|
-94
|
76
|
48
|
7
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
48,350
|
-19,692
|
25,606
|
11,769
|
172,119
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
