|
1. Total business operating revenue
|
109,899
|
409,080
|
431,642
|
264,325
|
150,480
|
|
2. Deductions of revenue
|
|
56
|
67
|
0
|
116
|
|
3. Net revenues (1)-(2)
|
109,899
|
409,023
|
431,575
|
264,325
|
150,364
|
|
4. Cost of goods sold
|
65,760
|
379,571
|
186,788
|
178,101
|
109,468
|
|
5. Gross profit (3)-(4)
|
44,138
|
29,452
|
244,787
|
86,224
|
40,896
|
|
6. Revenue of financial operations
|
54,942
|
112,983
|
42,023
|
158,199
|
65,528
|
|
7. Financial expense
|
61,889
|
68,562
|
72,588
|
132,721
|
77,651
|
|
-In which: Loan interest expenses
|
60,574
|
66,385
|
70,583
|
75,466
|
68,908
|
|
8. Profit or loss from joint ventures, associated companies
|
-4,580
|
-7,037
|
-34,045
|
-4,373
|
1,212
|
|
9. Cost of sales
|
2,802
|
2,590
|
5,516
|
3,016
|
2,659
|
|
10. Enterprise administration expenses
|
21,495
|
19,807
|
159,625
|
25,197
|
19,848
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,314
|
44,439
|
15,035
|
79,115
|
7,478
|
|
12. Other income
|
2,617
|
463
|
5,276
|
17,844
|
2,775
|
|
13. Other expenses
|
4,743
|
397
|
8,720
|
62,301
|
962
|
|
14. Other profit (12)-(13)
|
-2,126
|
66
|
-3,444
|
-44,458
|
1,813
|
|
15. Total accounting profit before tax (11)+(14)
|
6,187
|
44,506
|
11,592
|
34,658
|
9,290
|
|
16. Costs of current corporate income tax
|
5,565
|
9,523
|
10,644
|
622
|
4,984
|
|
17. Costs of deferred corporate income tax
|
-1,274
|
4,788
|
-872
|
564
|
-7,357
|
|
18. Costs of corporate income tax (16)+(17)
|
4,291
|
14,311
|
9,773
|
1,186
|
-2,373
|
|
19. Profit after corporate income tax (15)-(18)
|
1,896
|
30,195
|
1,819
|
33,472
|
11,664
|
|
20. Interest after tax of shareholders who not control
|
387
|
753
|
574
|
-10,663
|
-1,324
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,509
|
29,442
|
1,245
|
44,135
|
12,988
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
