|
1. Total business operating revenue
|
8,255
|
2,628
|
1,844,006
|
437,944
|
19,927
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
8,255
|
2,628
|
1,844,006
|
437,944
|
19,927
|
|
4. Cost of goods sold
|
6,563
|
1,284
|
1,146,847
|
262,948
|
14,974
|
|
5. Gross profit (3)-(4)
|
1,693
|
1,344
|
697,159
|
174,995
|
4,953
|
|
6. Revenue of financial operations
|
202,542
|
194,043
|
3,732
|
1,880
|
225,928
|
|
7. Financial expense
|
72,976
|
74,515
|
106,861
|
67,026
|
63,942
|
|
-In which: Loan interest expenses
|
72,976
|
74,415
|
71,957
|
66,840
|
62,017
|
|
8. Profit or loss from joint ventures, associated companies
|
-9,153
|
-17,162
|
-15,828
|
-17
|
-12,971
|
|
9. Cost of sales
|
2,743
|
4,333
|
59,302
|
6,595
|
1,275
|
|
10. Enterprise administration expenses
|
43,672
|
44,036
|
64,086
|
38,651
|
40,083
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
75,691
|
55,342
|
454,814
|
64,586
|
112,610
|
|
12. Other income
|
23,986
|
24,164
|
2,619
|
411
|
248
|
|
13. Other expenses
|
12,498
|
763
|
9,683
|
790
|
11,877
|
|
14. Other profit (12)-(13)
|
11,488
|
23,401
|
-7,064
|
-379
|
-11,630
|
|
15. Total accounting profit before tax (11)+(14)
|
87,179
|
78,742
|
447,750
|
64,207
|
100,980
|
|
16. Costs of current corporate income tax
|
37,093
|
27,938
|
79,472
|
-83,325
|
35,861
|
|
17. Costs of deferred corporate income tax
|
308
|
-405
|
-879
|
96,913
|
225
|
|
18. Costs of corporate income tax (16)+(17)
|
37,401
|
27,533
|
78,593
|
13,589
|
36,085
|
|
19. Profit after corporate income tax (15)-(18)
|
49,778
|
51,209
|
369,157
|
50,618
|
64,895
|
|
20. Interest after tax of shareholders who not control
|
11
|
-27
|
6
|
12
|
-28
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
49,767
|
51,236
|
369,151
|
50,607
|
64,923
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
