|
1. Total business operating revenue
|
429,384
|
657,816
|
746,102
|
661,183
|
628,032
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
185
|
|
3. Net revenues (1)-(2)
|
429,384
|
657,816
|
746,102
|
661,183
|
627,847
|
|
4. Cost of goods sold
|
287,869
|
308,017
|
322,011
|
312,962
|
263,328
|
|
5. Gross profit (3)-(4)
|
141,515
|
349,799
|
424,091
|
348,221
|
364,519
|
|
6. Revenue of financial operations
|
3,227
|
197
|
4,450
|
4,897
|
2,489
|
|
7. Financial expense
|
57,313
|
41,932
|
26,471
|
19,114
|
7,161
|
|
-In which: Loan interest expenses
|
57,311
|
41,932
|
26,471
|
19,114
|
7,161
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
20,943
|
29,369
|
34,249
|
28,215
|
30,907
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
66,486
|
278,695
|
367,820
|
305,789
|
328,939
|
|
12. Other income
|
397
|
312
|
-210
|
192
|
510
|
|
13. Other expenses
|
3
|
50
|
3,660
|
5
|
438
|
|
14. Other profit (12)-(13)
|
394
|
262
|
-3,870
|
187
|
72
|
|
15. Total accounting profit before tax (11)+(14)
|
66,880
|
278,957
|
363,950
|
305,976
|
329,012
|
|
16. Costs of current corporate income tax
|
3,406
|
14,032
|
45,732
|
30,695
|
33,088
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3,406
|
14,032
|
45,732
|
30,695
|
33,088
|
|
19. Profit after corporate income tax (15)-(18)
|
63,474
|
264,925
|
318,218
|
275,281
|
295,924
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
63,474
|
264,925
|
318,218
|
275,281
|
295,924
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
