|
1. Total business operating revenue
|
565,232
|
466,362
|
293,036
|
66,645
|
35,709
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
565,232
|
466,362
|
293,036
|
66,645
|
35,709
|
|
4. Cost of goods sold
|
323,809
|
239,385
|
173,188
|
44,299
|
29,466
|
|
5. Gross profit (3)-(4)
|
241,423
|
226,977
|
119,847
|
22,347
|
6,243
|
|
6. Revenue of financial operations
|
434,723
|
151,386
|
353,096
|
315,556
|
358,756
|
|
7. Financial expense
|
161,356
|
266,208
|
322,760
|
255,141
|
239,104
|
|
-In which: Loan interest expenses
|
58,854
|
179,056
|
263,149
|
252,118
|
228,551
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
3,081
|
2,922
|
1,329
|
1,340
|
621
|
|
10. Enterprise administration expenses
|
70,566
|
28,164
|
63,347
|
15,446
|
15,367
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
441,142
|
81,068
|
85,508
|
65,976
|
109,907
|
|
12. Other income
|
20,034
|
2,111
|
18,248
|
6,797
|
2,831
|
|
13. Other expenses
|
22,314
|
47,843
|
60,969
|
56,967
|
87,590
|
|
14. Other profit (12)-(13)
|
-2,280
|
-45,732
|
-42,721
|
-50,169
|
-84,759
|
|
15. Total accounting profit before tax (11)+(14)
|
438,862
|
35,336
|
42,787
|
15,807
|
25,148
|
|
16. Costs of current corporate income tax
|
100,931
|
16,369
|
35,602
|
10,381
|
20,196
|
|
17. Costs of deferred corporate income tax
|
0
|
1,239
|
-887
|
4,603
|
-5,664
|
|
18. Costs of corporate income tax (16)+(17)
|
100,931
|
17,608
|
34,715
|
14,984
|
14,532
|
|
19. Profit after corporate income tax (15)-(18)
|
337,931
|
17,728
|
8,072
|
823
|
10,616
|
|
20. Interest after tax of shareholders who not control
|
-456
|
1,272
|
-765
|
-343
|
-473
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
338,387
|
16,456
|
8,837
|
1,165
|
11,089
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
