|
1. Total business operating revenue
|
646,284
|
644,644
|
533,270
|
562,167
|
708,618
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
646,284
|
644,644
|
533,270
|
562,167
|
708,618
|
|
4. Cost of goods sold
|
495,826
|
498,158
|
350,337
|
341,585
|
462,723
|
|
5. Gross profit (3)-(4)
|
150,458
|
146,486
|
182,933
|
220,582
|
245,895
|
|
6. Revenue of financial operations
|
126
|
1,816
|
1,239
|
2,071
|
1,907
|
|
7. Financial expense
|
60,295
|
43,274
|
38,032
|
25,261
|
11,009
|
|
-In which: Loan interest expenses
|
57,597
|
33,154
|
37,771
|
23,642
|
10,989
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,277
|
983
|
513
|
218
|
0
|
|
10. Enterprise administration expenses
|
65,939
|
77,545
|
41,059
|
67,095
|
44,084
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
23,073
|
26,500
|
104,568
|
130,078
|
192,710
|
|
12. Other income
|
95
|
335
|
164
|
1,378
|
2,937
|
|
13. Other expenses
|
2,749
|
8,938
|
1,029
|
12,078
|
5,756
|
|
14. Other profit (12)-(13)
|
-2,654
|
-8,603
|
-864
|
-10,700
|
-2,819
|
|
15. Total accounting profit before tax (11)+(14)
|
20,419
|
17,897
|
103,703
|
119,378
|
189,891
|
|
16. Costs of current corporate income tax
|
8,566
|
5,979
|
28,066
|
27,393
|
39,694
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
8,566
|
5,979
|
28,066
|
27,393
|
39,694
|
|
19. Profit after corporate income tax (15)-(18)
|
11,854
|
11,918
|
75,637
|
91,985
|
150,198
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,854
|
11,918
|
75,637
|
91,985
|
150,198
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
