|
1. Total business operating revenue
|
209,734
|
684,943
|
356,978
|
420,215
|
306,154
|
|
2. Deductions of revenue
|
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
209,734
|
684,943
|
356,978
|
420,215
|
306,154
|
|
4. Cost of goods sold
|
140,743
|
593,093
|
242,242
|
327,788
|
212,263
|
|
5. Gross profit (3)-(4)
|
68,991
|
91,850
|
114,737
|
92,427
|
93,891
|
|
6. Revenue of financial operations
|
23
|
3,777
|
50
|
346
|
159
|
|
7. Financial expense
|
21,667
|
27,390
|
26,577
|
43,568
|
41,928
|
|
-In which: Loan interest expenses
|
19,852
|
23,820
|
24,043
|
40,099
|
40,674
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
0
|
|
|
9. Cost of sales
|
|
0
|
|
0
|
|
|
10. Enterprise administration expenses
|
13,897
|
14,088
|
11,751
|
25,149
|
14,763
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
33,451
|
54,149
|
76,459
|
24,055
|
37,359
|
|
12. Other income
|
601
|
0
|
0
|
235
|
404
|
|
13. Other expenses
|
1,207
|
1,322
|
177
|
2,483
|
423
|
|
14. Other profit (12)-(13)
|
-605
|
-1,322
|
-177
|
-2,248
|
-19
|
|
15. Total accounting profit before tax (11)+(14)
|
32,846
|
52,826
|
76,282
|
21,807
|
37,340
|
|
16. Costs of current corporate income tax
|
1,493
|
1,649
|
6,228
|
3,228
|
3,481
|
|
17. Costs of deferred corporate income tax
|
907
|
907
|
907
|
907
|
907
|
|
18. Costs of corporate income tax (16)+(17)
|
2,400
|
2,556
|
7,136
|
4,135
|
4,389
|
|
19. Profit after corporate income tax (15)-(18)
|
30,446
|
50,270
|
69,147
|
17,672
|
32,951
|
|
20. Interest after tax of shareholders who not control
|
822
|
2,654
|
8,598
|
11,685
|
3,057
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
29,624
|
47,617
|
60,548
|
5,987
|
29,894
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|