|
1. Total business operating revenue
|
411,800
|
592,107
|
989,523
|
771,339
|
1,772,499
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
411,800
|
592,107
|
989,523
|
771,339
|
1,772,499
|
|
4. Cost of goods sold
|
220,983
|
263,300
|
292,845
|
365,529
|
1,116,621
|
|
5. Gross profit (3)-(4)
|
190,817
|
328,807
|
696,679
|
405,810
|
655,879
|
|
6. Revenue of financial operations
|
937
|
7,768
|
3,325
|
9,515
|
7,316
|
|
7. Financial expense
|
120,530
|
199,464
|
168,551
|
191,399
|
178,940
|
|
-In which: Loan interest expenses
|
119,382
|
196,489
|
167,695
|
186,974
|
177,856
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
-683
|
|
9. Cost of sales
|
0
|
0
|
99
|
609
|
9,359
|
|
10. Enterprise administration expenses
|
50,153
|
51,111
|
58,556
|
76,836
|
109,788
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
21,072
|
85,999
|
472,797
|
146,481
|
364,425
|
|
12. Other income
|
37,496
|
3,349
|
2,387
|
2,222
|
2,831
|
|
13. Other expenses
|
1,217
|
1,211
|
89
|
6,000
|
1,561
|
|
14. Other profit (12)-(13)
|
36,279
|
2,138
|
2,298
|
-3,778
|
1,270
|
|
15. Total accounting profit before tax (11)+(14)
|
57,351
|
88,138
|
475,095
|
142,703
|
365,695
|
|
16. Costs of current corporate income tax
|
5,975
|
9,880
|
27,167
|
16,083
|
24,660
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
5,975
|
9,880
|
27,167
|
16,083
|
24,660
|
|
19. Profit after corporate income tax (15)-(18)
|
51,376
|
78,257
|
447,928
|
126,620
|
341,034
|
|
20. Interest after tax of shareholders who not control
|
6,213
|
10,065
|
39,179
|
12,954
|
27,031
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
45,163
|
68,192
|
408,749
|
113,667
|
314,003
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
