|
1. Total business operating revenue
|
250,872
|
486,521
|
998,104
|
866,466
|
182,114
|
|
2. Deductions of revenue
|
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
250,872
|
486,521
|
998,104
|
866,466
|
182,114
|
|
4. Cost of goods sold
|
227,190
|
386,110
|
667,084
|
369,676
|
108,013
|
|
5. Gross profit (3)-(4)
|
23,682
|
100,410
|
331,019
|
496,790
|
74,100
|
|
6. Revenue of financial operations
|
43,113
|
2,830
|
5,484
|
4,668
|
7,864
|
|
7. Financial expense
|
25,793
|
25,100
|
100,973
|
27,610
|
20,888
|
|
-In which: Loan interest expenses
|
25,384
|
19,739
|
100,876
|
17,074
|
20,696
|
|
8. Profit or loss from joint ventures, associated companies
|
1,657
|
148
|
2,504
|
3,161
|
3,525
|
|
9. Cost of sales
|
459
|
1,519
|
9,195
|
2,243
|
1,468
|
|
10. Enterprise administration expenses
|
26,831
|
39,933
|
69,984
|
28,895
|
47,567
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,369
|
36,836
|
158,854
|
445,871
|
15,566
|
|
12. Other income
|
1,076
|
17
|
12,860
|
4,637
|
914
|
|
13. Other expenses
|
1,647
|
5,728
|
756
|
2,588
|
54
|
|
14. Other profit (12)-(13)
|
-571
|
-5,710
|
12,104
|
2,049
|
860
|
|
15. Total accounting profit before tax (11)+(14)
|
14,798
|
31,126
|
170,959
|
447,920
|
16,427
|
|
16. Costs of current corporate income tax
|
480
|
15,533
|
63,571
|
96,861
|
10,453
|
|
17. Costs of deferred corporate income tax
|
967
|
1,183
|
3,769
|
-221
|
3,360
|
|
18. Costs of corporate income tax (16)+(17)
|
1,448
|
16,716
|
67,340
|
96,639
|
13,813
|
|
19. Profit after corporate income tax (15)-(18)
|
13,351
|
14,409
|
103,619
|
351,280
|
2,614
|
|
20. Interest after tax of shareholders who not control
|
-1,255
|
-1,952
|
1,453
|
-3,738
|
-884
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,606
|
16,361
|
102,166
|
355,018
|
3,498
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
