|
1. Total business operating revenue
|
237,322
|
572,600
|
61,445
|
329,134
|
310,735
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
237,322
|
572,600
|
61,445
|
329,134
|
310,735
|
|
4. Cost of goods sold
|
147,807
|
346,214
|
46,228
|
228,855
|
192,971
|
|
5. Gross profit (3)-(4)
|
89,516
|
226,386
|
15,217
|
100,279
|
117,764
|
|
6. Revenue of financial operations
|
6,550
|
18,561
|
4,786
|
108,981
|
5,690
|
|
7. Financial expense
|
46,885
|
144,065
|
14,648
|
86,382
|
54,335
|
|
-In which: Loan interest expenses
|
26,788
|
33,714
|
14,648
|
28,366
|
21,990
|
|
8. Profit or loss from joint ventures, associated companies
|
1,304
|
-395
|
2,806
|
-3,455
|
-1,976
|
|
9. Cost of sales
|
2,300
|
4,029
|
2,542
|
5,072
|
1,387
|
|
10. Enterprise administration expenses
|
30,526
|
43,050
|
1,982
|
34,846
|
37,070
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
17,658
|
53,409
|
3,637
|
79,505
|
28,686
|
|
12. Other income
|
792
|
4,171
|
265
|
2,270
|
12
|
|
13. Other expenses
|
111
|
1,431
|
1,071
|
2,151
|
890
|
|
14. Other profit (12)-(13)
|
681
|
2,740
|
-806
|
118
|
-878
|
|
15. Total accounting profit before tax (11)+(14)
|
18,339
|
56,149
|
2,831
|
79,624
|
27,808
|
|
16. Costs of current corporate income tax
|
14,535
|
40,739
|
3,117
|
27,236
|
19,159
|
|
17. Costs of deferred corporate income tax
|
998
|
2,163
|
-766
|
|
1,745
|
|
18. Costs of corporate income tax (16)+(17)
|
15,533
|
42,902
|
2,351
|
27,236
|
20,904
|
|
19. Profit after corporate income tax (15)-(18)
|
2,806
|
13,247
|
480
|
52,388
|
6,904
|
|
20. Interest after tax of shareholders who not control
|
-1,726
|
684
|
-2,580
|
-2,539
|
-2,681
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,532
|
12,564
|
3,061
|
54,927
|
9,585
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
|
0
|