|
1. Total business operating revenue
|
534,909
|
524,968
|
548,915
|
573,503
|
594,400
|
|
2. Deductions of revenue
|
1,108
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
533,801
|
524,968
|
548,915
|
573,503
|
594,400
|
|
4. Cost of goods sold
|
270,480
|
248,238
|
259,727
|
390,141
|
451,372
|
|
5. Gross profit (3)-(4)
|
263,320
|
276,730
|
289,188
|
183,362
|
143,028
|
|
6. Revenue of financial operations
|
2,210
|
6,348
|
6,709
|
5,978
|
6,126
|
|
7. Financial expense
|
26,558
|
45,818
|
50,187
|
104,066
|
154,430
|
|
-In which: Loan interest expenses
|
38,039
|
45,635
|
50,187
|
103,894
|
120,362
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,487
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
29,837
|
27,799
|
31,063
|
44,826
|
80,964
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
207,648
|
209,461
|
214,646
|
40,447
|
-86,241
|
|
12. Other income
|
744
|
8
|
0
|
15
|
0
|
|
13. Other expenses
|
1,286
|
113
|
91
|
526
|
7,303
|
|
14. Other profit (12)-(13)
|
-543
|
-104
|
-91
|
-511
|
-7,303
|
|
15. Total accounting profit before tax (11)+(14)
|
207,106
|
209,357
|
214,555
|
39,937
|
-93,543
|
|
16. Costs of current corporate income tax
|
10,621
|
10,461
|
10,645
|
4,574
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
10,621
|
10,461
|
10,645
|
4,574
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
196,485
|
198,896
|
203,910
|
35,363
|
-93,543
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
196,485
|
198,896
|
203,910
|
35,363
|
-93,543
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
