|
1. Total business operating revenue
|
143,549
|
153,138
|
142,662
|
122,016
|
142,933
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
143,549
|
153,138
|
142,662
|
122,016
|
142,933
|
|
4. Cost of goods sold
|
51,758
|
52,885
|
54,555
|
55,356
|
58,612
|
|
5. Gross profit (3)-(4)
|
91,791
|
100,252
|
88,107
|
66,659
|
84,321
|
|
6. Revenue of financial operations
|
47,610
|
14,890
|
27,275
|
11,020
|
73,306
|
|
7. Financial expense
|
108,295
|
88,463
|
90,887
|
78,974
|
49,474
|
|
-In which: Loan interest expenses
|
68,795
|
79,933
|
80,826
|
66,143
|
49,474
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
-9,158
|
-13,307
|
-9,750
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
4,659
|
8,860
|
6,809
|
6,213
|
7,104
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
26,448
|
17,819
|
8,527
|
-20,815
|
91,299
|
|
12. Other income
|
38
|
11
|
200
|
0
|
178
|
|
13. Other expenses
|
212
|
1,362
|
332
|
1,210
|
565
|
|
14. Other profit (12)-(13)
|
-173
|
-1,351
|
-132
|
-1,209
|
-386
|
|
15. Total accounting profit before tax (11)+(14)
|
26,275
|
16,468
|
8,395
|
-22,024
|
90,913
|
|
16. Costs of current corporate income tax
|
246
|
1,655
|
1,404
|
1,106
|
6,440
|
|
17. Costs of deferred corporate income tax
|
-2,174
|
0
|
3,504
|
2,662
|
1,950
|
|
18. Costs of corporate income tax (16)+(17)
|
-1,928
|
1,655
|
4,908
|
3,767
|
8,390
|
|
19. Profit after corporate income tax (15)-(18)
|
28,203
|
14,813
|
3,487
|
-25,791
|
82,523
|
|
20. Interest after tax of shareholders who not control
|
321
|
293
|
204
|
225
|
863
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
27,882
|
14,520
|
3,283
|
-26,016
|
81,660
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
