|
1. Total business operating revenue
|
444,037
|
194,245
|
4,629
|
5,149
|
147,279
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
444,037
|
194,245
|
4,629
|
5,149
|
147,279
|
|
4. Cost of goods sold
|
34,722
|
40,082
|
163
|
615
|
128,862
|
|
5. Gross profit (3)-(4)
|
409,315
|
154,163
|
4,466
|
4,534
|
18,417
|
|
6. Revenue of financial operations
|
20
|
25,607
|
1
|
0
|
1,259
|
|
7. Financial expense
|
10,358
|
64,123
|
55,215
|
53,345
|
35,195
|
|
-In which: Loan interest expenses
|
10,163
|
64,123
|
49,301
|
53,295
|
35,197
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
998
|
1,377
|
572
|
-12
|
|
9. Cost of sales
|
73,363
|
15,090
|
0
|
0
|
469
|
|
10. Enterprise administration expenses
|
84,406
|
68,510
|
-9,916
|
58,226
|
-48,275
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
241,207
|
33,044
|
-39,455
|
-106,463
|
32,275
|
|
12. Other income
|
32,642
|
4,377
|
83,316
|
69,000
|
27,146
|
|
13. Other expenses
|
14,593
|
12,716
|
4,158
|
22,002
|
11,412
|
|
14. Other profit (12)-(13)
|
18,049
|
-8,339
|
79,158
|
46,998
|
15,734
|
|
15. Total accounting profit before tax (11)+(14)
|
259,256
|
24,705
|
39,703
|
-59,465
|
48,009
|
|
16. Costs of current corporate income tax
|
64,464
|
15,980
|
18,442
|
3,680
|
12,477
|
|
17. Costs of deferred corporate income tax
|
0
|
2,400
|
9,006
|
6
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
64,464
|
18,380
|
27,448
|
3,686
|
12,478
|
|
19. Profit after corporate income tax (15)-(18)
|
194,792
|
6,325
|
12,254
|
-63,151
|
35,531
|
|
20. Interest after tax of shareholders who not control
|
-2,818
|
-289
|
-30
|
-59
|
27
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
197,610
|
6,613
|
12,284
|
-63,092
|
35,504
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
