|
1. Total business operating revenue
|
400,116
|
462,140
|
325,481
|
364,974
|
408,709
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
400,116
|
462,140
|
325,481
|
364,974
|
408,709
|
|
4. Cost of goods sold
|
136,122
|
131,943
|
122,150
|
125,180
|
126,108
|
|
5. Gross profit (3)-(4)
|
263,994
|
330,197
|
203,330
|
239,793
|
282,602
|
|
6. Revenue of financial operations
|
975
|
1,943
|
742
|
319
|
689
|
|
7. Financial expense
|
89,778
|
77,639
|
77,371
|
51,760
|
40,606
|
|
-In which: Loan interest expenses
|
89,682
|
77,558
|
77,305
|
51,760
|
41,318
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
16,481
|
19,921
|
15,681
|
18,608
|
17,377
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
158,709
|
234,579
|
111,020
|
169,744
|
225,307
|
|
12. Other income
|
66
|
11
|
306
|
1,578
|
498
|
|
13. Other expenses
|
719
|
28
|
196
|
88
|
36
|
|
14. Other profit (12)-(13)
|
-652
|
-17
|
110
|
1,489
|
462
|
|
15. Total accounting profit before tax (11)+(14)
|
158,057
|
234,562
|
111,130
|
171,233
|
225,769
|
|
16. Costs of current corporate income tax
|
6,801
|
10,001
|
4,719
|
8,977
|
11,543
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
6,801
|
10,001
|
4,719
|
8,977
|
11,543
|
|
19. Profit after corporate income tax (15)-(18)
|
151,256
|
224,561
|
106,411
|
162,256
|
214,226
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
151,256
|
224,561
|
106,411
|
162,256
|
214,226
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
