|
1. Total business operating revenue
|
412,242
|
463,263
|
531,949
|
443,149
|
493,428
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
412,242
|
463,263
|
531,949
|
443,149
|
493,428
|
|
4. Cost of goods sold
|
201,739
|
252,956
|
313,814
|
319,236
|
466,955
|
|
5. Gross profit (3)-(4)
|
210,503
|
210,307
|
218,135
|
123,913
|
26,473
|
|
6. Revenue of financial operations
|
12
|
24
|
1,867
|
81
|
8,924
|
|
7. Financial expense
|
42,004
|
36,572
|
26,492
|
18,073
|
47,517
|
|
-In which: Loan interest expenses
|
41,096
|
36,118
|
26,492
|
18,073
|
34,084
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
2,564
|
7,085
|
|
10. Enterprise administration expenses
|
21,881
|
28,143
|
33,449
|
44,039
|
73,049
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
146,630
|
145,615
|
160,060
|
59,319
|
-92,254
|
|
12. Other income
|
201
|
273
|
564
|
1,182
|
741
|
|
13. Other expenses
|
0
|
650
|
1,259
|
4,918
|
1,416
|
|
14. Other profit (12)-(13)
|
201
|
-377
|
-695
|
-3,736
|
-676
|
|
15. Total accounting profit before tax (11)+(14)
|
146,831
|
145,238
|
159,365
|
55,583
|
-92,929
|
|
16. Costs of current corporate income tax
|
4,951
|
4,120
|
12,692
|
6,535
|
1,713
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
1,747
|
0
|
42
|
|
18. Costs of corporate income tax (16)+(17)
|
4,951
|
4,120
|
14,438
|
6,535
|
1,755
|
|
19. Profit after corporate income tax (15)-(18)
|
141,880
|
141,118
|
144,927
|
49,048
|
-94,684
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
-195
|
-22
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
141,880
|
141,118
|
144,927
|
49,243
|
-94,662
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
