|
1. Total business operating revenue
|
375,862
|
556,926
|
1,238,176
|
1,559,162
|
692,800
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
375,862
|
556,926
|
1,238,176
|
1,559,162
|
692,800
|
|
4. Cost of goods sold
|
245,938
|
371,774
|
801,502
|
920,526
|
416,671
|
|
5. Gross profit (3)-(4)
|
129,924
|
185,152
|
436,674
|
638,636
|
276,129
|
|
6. Revenue of financial operations
|
5,972
|
12,499
|
16,910
|
10,664
|
17,046
|
|
7. Financial expense
|
42,689
|
51,221
|
43,045
|
41,042
|
32,246
|
|
-In which: Loan interest expenses
|
38,977
|
46,316
|
39,748
|
34,235
|
26,591
|
|
8. Profit or loss from joint ventures, associated companies
|
80
|
72
|
88
|
145
|
81
|
|
9. Cost of sales
|
11,467
|
34,314
|
54,767
|
58,866
|
4,492
|
|
10. Enterprise administration expenses
|
45,547
|
51,848
|
73,674
|
84,036
|
56,191
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
36,273
|
60,341
|
282,186
|
465,500
|
200,326
|
|
12. Other income
|
219
|
4,116
|
5,205
|
56,994
|
7,643
|
|
13. Other expenses
|
1,146
|
3,791
|
2,878
|
31,601
|
3,799
|
|
14. Other profit (12)-(13)
|
-927
|
325
|
2,327
|
25,393
|
3,844
|
|
15. Total accounting profit before tax (11)+(14)
|
35,347
|
60,666
|
284,514
|
490,893
|
204,170
|
|
16. Costs of current corporate income tax
|
12,978
|
29,146
|
67,770
|
128,826
|
46,640
|
|
17. Costs of deferred corporate income tax
|
59
|
-6,054
|
-6,004
|
-29,409
|
896
|
|
18. Costs of corporate income tax (16)+(17)
|
13,036
|
23,092
|
61,766
|
99,417
|
47,536
|
|
19. Profit after corporate income tax (15)-(18)
|
22,310
|
37,574
|
222,748
|
391,476
|
156,633
|
|
20. Interest after tax of shareholders who not control
|
2,066
|
2,475
|
10,214
|
1,996
|
4,496
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
20,245
|
35,098
|
212,533
|
389,480
|
152,138
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|
