|
1. Total business operating revenue
|
370,661
|
481,854
|
569,541
|
439,853
|
535,602
|
|
2. Deductions of revenue
|
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
370,661
|
481,854
|
569,541
|
439,853
|
535,602
|
|
4. Cost of goods sold
|
242,157
|
294,720
|
357,353
|
286,478
|
348,368
|
|
5. Gross profit (3)-(4)
|
128,504
|
187,134
|
212,188
|
153,375
|
187,234
|
|
6. Revenue of financial operations
|
1,756
|
3,364
|
518
|
1,614
|
20,440
|
|
7. Financial expense
|
47,989
|
38,672
|
47,227
|
41,523
|
46,502
|
|
-In which: Loan interest expenses
|
47,289
|
32,170
|
53,620
|
37,637
|
46,502
|
|
8. Profit or loss from joint ventures, associated companies
|
-1,695
|
|
1,012
|
|
0
|
|
9. Cost of sales
|
2,613
|
2,477
|
3,666
|
2,849
|
3,231
|
|
10. Enterprise administration expenses
|
39,445
|
22,416
|
31,299
|
18,199
|
32,421
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
38,518
|
126,932
|
131,526
|
92,418
|
125,519
|
|
12. Other income
|
723
|
105
|
1,184
|
12
|
158
|
|
13. Other expenses
|
198
|
101
|
778
|
492
|
551
|
|
14. Other profit (12)-(13)
|
524
|
4
|
406
|
-480
|
-393
|
|
15. Total accounting profit before tax (11)+(14)
|
39,043
|
126,936
|
131,931
|
91,938
|
125,126
|
|
16. Costs of current corporate income tax
|
2,665
|
7,154
|
9,423
|
10,029
|
15,012
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,665
|
7,154
|
9,423
|
10,029
|
15,012
|
|
19. Profit after corporate income tax (15)-(18)
|
36,377
|
119,782
|
122,508
|
81,909
|
110,113
|
|
20. Interest after tax of shareholders who not control
|
2,472
|
17,763
|
7,132
|
6,669
|
7,767
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
33,905
|
102,019
|
115,376
|
75,240
|
102,346
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
