|
1. Total business operating revenue
|
42,259
|
655,720
|
99,169
|
151,466
|
220,634
|
|
2. Deductions of revenue
|
0
|
1,323
|
0
|
0
|
2,003
|
|
3. Net revenues (1)-(2)
|
42,259
|
654,397
|
99,169
|
151,466
|
218,631
|
|
4. Cost of goods sold
|
14,804
|
318,627
|
56,371
|
76,866
|
75,464
|
|
5. Gross profit (3)-(4)
|
27,455
|
335,770
|
42,797
|
74,601
|
143,167
|
|
6. Revenue of financial operations
|
5,548
|
64,049
|
102,602
|
12,681
|
58,427
|
|
7. Financial expense
|
20,672
|
26,835
|
30,287
|
35,864
|
36,162
|
|
-In which: Loan interest expenses
|
20,672
|
26,159
|
30,277
|
35,798
|
26,663
|
|
8. Profit or loss from joint ventures, associated companies
|
-801
|
-1,051
|
-787
|
-251
|
794
|
|
9. Cost of sales
|
0
|
418
|
409
|
118
|
5
|
|
10. Enterprise administration expenses
|
38,060
|
109,855
|
33,197
|
54,467
|
46,575
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-26,529
|
261,660
|
80,718
|
-3,419
|
119,645
|
|
12. Other income
|
92,977
|
1,438
|
50,307
|
118,231
|
4,160
|
|
13. Other expenses
|
1,162
|
1,997
|
199
|
6,289
|
6,884
|
|
14. Other profit (12)-(13)
|
91,815
|
-559
|
50,108
|
111,942
|
-2,724
|
|
15. Total accounting profit before tax (11)+(14)
|
65,286
|
261,101
|
130,826
|
108,523
|
116,921
|
|
16. Costs of current corporate income tax
|
19,723
|
47,109
|
25,844
|
24,692
|
21,526
|
|
17. Costs of deferred corporate income tax
|
-227
|
-611
|
-122
|
-237
|
-503
|
|
18. Costs of corporate income tax (16)+(17)
|
19,496
|
46,498
|
25,722
|
24,455
|
21,023
|
|
19. Profit after corporate income tax (15)-(18)
|
45,790
|
214,603
|
105,104
|
84,068
|
95,898
|
|
20. Interest after tax of shareholders who not control
|
11,807
|
478
|
1,109
|
920
|
1,475
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
33,983
|
214,125
|
103,995
|
83,148
|
94,423
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
