|
1. Total business operating revenue
|
117,855
|
185,361
|
771,852
|
130,909
|
515,730
|
|
2. Deductions of revenue
|
2,824
|
13,635
|
7,914
|
4,688
|
7,596
|
|
3. Net revenues (1)-(2)
|
115,031
|
171,726
|
763,938
|
126,221
|
508,134
|
|
4. Cost of goods sold
|
82,045
|
67,985
|
325,391
|
104,105
|
443,945
|
|
5. Gross profit (3)-(4)
|
32,985
|
103,740
|
438,548
|
22,116
|
64,189
|
|
6. Revenue of financial operations
|
124,866
|
6
|
3,775
|
44,819
|
86,506
|
|
7. Financial expense
|
56,190
|
27,580
|
52,438
|
20,930
|
63,721
|
|
-In which: Loan interest expenses
|
56,190
|
27,580
|
52,438
|
20,930
|
63,721
|
|
8. Profit or loss from joint ventures, associated companies
|
530
|
-945
|
-1,047
|
1,383
|
2,048
|
|
9. Cost of sales
|
13,904
|
10,911
|
34,456
|
9,501
|
24,271
|
|
10. Enterprise administration expenses
|
14,045
|
13,651
|
19,261
|
17,448
|
18,845
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
74,242
|
50,659
|
335,119
|
20,440
|
45,907
|
|
12. Other income
|
704
|
3,896
|
432
|
66
|
1,007
|
|
13. Other expenses
|
191
|
459
|
1,524
|
188
|
0
|
|
14. Other profit (12)-(13)
|
512
|
3,437
|
-1,091
|
-122
|
1,007
|
|
15. Total accounting profit before tax (11)+(14)
|
74,754
|
54,096
|
334,028
|
20,317
|
46,914
|
|
16. Costs of current corporate income tax
|
568
|
55
|
17,130
|
569
|
495
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
568
|
55
|
17,130
|
569
|
495
|
|
19. Profit after corporate income tax (15)-(18)
|
74,186
|
54,041
|
316,898
|
19,748
|
46,419
|
|
20. Interest after tax of shareholders who not control
|
805
|
614
|
1,750
|
488
|
577
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
73,381
|
53,427
|
315,149
|
19,260
|
45,842
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
