|
1. Total business operating revenue
|
495,853
|
661,346
|
808,704
|
655,479
|
734,110
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
495,853
|
661,346
|
808,704
|
655,479
|
734,110
|
|
4. Cost of goods sold
|
171,613
|
288,245
|
308,009
|
287,635
|
310,603
|
|
5. Gross profit (3)-(4)
|
324,240
|
373,102
|
500,695
|
367,845
|
423,508
|
|
6. Revenue of financial operations
|
163
|
4,266
|
129
|
172
|
260
|
|
7. Financial expense
|
163,716
|
208,645
|
230,399
|
215,215
|
146,105
|
|
-In which: Loan interest expenses
|
163,716
|
208,645
|
191,726
|
211,481
|
146,105
|
|
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
|
17,220
|
21,029
|
20,905
|
20,066
|
25,746
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
143,467
|
147,694
|
249,520
|
132,736
|
251,916
|
|
12. Other income
|
1,015
|
18
|
1
|
660
|
30
|
|
13. Other expenses
|
1,571
|
7,725
|
10,647
|
12,364
|
6,546
|
|
14. Other profit (12)-(13)
|
-556
|
-7,707
|
-10,646
|
-11,704
|
-6,515
|
|
15. Total accounting profit before tax (11)+(14)
|
142,910
|
139,987
|
238,874
|
121,033
|
245,401
|
|
16. Costs of current corporate income tax
|
13,767
|
8,746
|
15,754
|
12,439
|
16,617
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
13,767
|
8,746
|
15,754
|
12,439
|
16,617
|
|
19. Profit after corporate income tax (15)-(18)
|
129,143
|
131,241
|
223,120
|
108,593
|
228,784
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
129,143
|
131,241
|
223,120
|
108,593
|
228,784
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
