|
1. Total business operating revenue
|
19,927
|
506,526
|
360,579
|
104,332
|
53,511
|
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
19,927
|
506,526
|
360,579
|
104,332
|
53,511
|
|
4. Cost of goods sold
|
14,974
|
256,368
|
70,498
|
2,446
|
51,170
|
|
5. Gross profit (3)-(4)
|
4,953
|
250,158
|
290,081
|
101,886
|
2,341
|
|
6. Revenue of financial operations
|
225,928
|
1,760
|
408,428
|
907,061
|
474,402
|
|
7. Financial expense
|
63,942
|
74,267
|
143,806
|
431,926
|
104,662
|
|
-In which: Loan interest expenses
|
62,017
|
74,242
|
143,681
|
86,156
|
101,070
|
|
8. Profit or loss from joint ventures, associated companies
|
-12,971
|
-10
|
-15
|
-20,819
|
-19,557
|
|
9. Cost of sales
|
1,275
|
7,311
|
9,369
|
16,117
|
3,534
|
|
10. Enterprise administration expenses
|
40,083
|
46,703
|
111,079
|
92,970
|
231,897
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
112,610
|
123,626
|
434,241
|
447,116
|
117,093
|
|
12. Other income
|
248
|
191
|
116
|
182
|
61
|
|
13. Other expenses
|
11,877
|
6,541
|
65,783
|
57,287
|
2,434
|
|
14. Other profit (12)-(13)
|
-11,630
|
-6,351
|
-65,667
|
-57,106
|
-2,373
|
|
15. Total accounting profit before tax (11)+(14)
|
100,980
|
117,275
|
368,574
|
390,010
|
114,720
|
|
16. Costs of current corporate income tax
|
35,861
|
33,399
|
53,270
|
252,471
|
36,864
|
|
17. Costs of deferred corporate income tax
|
225
|
-1,972
|
1,976
|
|
-2,607
|
|
18. Costs of corporate income tax (16)+(17)
|
36,085
|
31,427
|
55,247
|
252,471
|
34,257
|
|
19. Profit after corporate income tax (15)-(18)
|
64,895
|
85,848
|
313,327
|
137,539
|
80,463
|
|
20. Interest after tax of shareholders who not control
|
-28
|
51
|
-415
|
5,165
|
-116
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
64,923
|
85,798
|
313,743
|
132,374
|
80,579
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|