|
1. Total business operating revenue
|
431,833
|
153,857
|
65,013
|
246,635
|
92,857
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
431,833
|
153,857
|
65,013
|
246,635
|
92,857
|
|
4. Cost of goods sold
|
62,042
|
66,652
|
22,926
|
56,005
|
46,096
|
|
5. Gross profit (3)-(4)
|
369,791
|
87,205
|
42,087
|
190,630
|
46,760
|
|
6. Revenue of financial operations
|
479,693
|
72,279
|
4,621
|
333,189
|
126,326
|
|
7. Financial expense
|
163,376
|
473,675
|
-274,774
|
36,604
|
241,220
|
|
-In which: Loan interest expenses
|
129,249
|
50,846
|
9,095
|
29,280
|
28,071
|
|
8. Profit or loss from joint ventures, associated companies
|
359
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
12,924
|
3,028
|
278
|
46,400
|
372
|
|
10. Enterprise administration expenses
|
41,619
|
63,526
|
41,431
|
43,282
|
-84,705
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
631,924
|
-380,745
|
279,773
|
397,532
|
16,199
|
|
12. Other income
|
45,114
|
1,778
|
99
|
1,633
|
5
|
|
13. Other expenses
|
1,736
|
693
|
1,097
|
240
|
1,065
|
|
14. Other profit (12)-(13)
|
43,379
|
1,085
|
-998
|
1,392
|
-1,061
|
|
15. Total accounting profit before tax (11)+(14)
|
675,302
|
-379,660
|
278,775
|
398,924
|
15,139
|
|
16. Costs of current corporate income tax
|
124,908
|
250
|
0
|
1
|
0
|
|
17. Costs of deferred corporate income tax
|
193
|
0
|
0
|
-14,518
|
-12,658
|
|
18. Costs of corporate income tax (16)+(17)
|
125,100
|
250
|
0
|
-14,516
|
-12,658
|
|
19. Profit after corporate income tax (15)-(18)
|
550,202
|
-379,910
|
278,775
|
413,440
|
27,796
|
|
20. Interest after tax of shareholders who not control
|
120,258
|
-38,007
|
28,408
|
84,617
|
10,843
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
429,944
|
-341,903
|
250,367
|
328,824
|
16,953
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
