|
1. Total business operating revenue
|
291,254
|
162,550
|
76,124
|
46,213
|
134,648
|
|
2. Deductions of revenue
|
1,920
|
940
|
2,981
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
289,334
|
161,610
|
73,143
|
46,213
|
134,648
|
|
4. Cost of goods sold
|
137,551
|
62,272
|
25,116
|
40,108
|
115,181
|
|
5. Gross profit (3)-(4)
|
151,782
|
99,338
|
48,027
|
6,105
|
19,467
|
|
6. Revenue of financial operations
|
65,477
|
18,450
|
74,179
|
379,936
|
25,328
|
|
7. Financial expense
|
35,201
|
36,959
|
68,862
|
138,600
|
29,315
|
|
-In which: Loan interest expenses
|
35,196
|
35,788
|
197,072
|
58,116
|
20,198
|
|
8. Profit or loss from joint ventures, associated companies
|
1,394
|
81
|
-388
|
-559
|
-515
|
|
9. Cost of sales
|
20,342
|
10,285
|
2,348
|
40,176
|
130
|
|
10. Enterprise administration expenses
|
51,705
|
53,167
|
59,475
|
43,245
|
39,682
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
111,405
|
17,458
|
-8,866
|
163,461
|
-24,847
|
|
12. Other income
|
4,036
|
17,637
|
19,882
|
2,189
|
5,466
|
|
13. Other expenses
|
9,099
|
1,373
|
24
|
752
|
76
|
|
14. Other profit (12)-(13)
|
-5,063
|
16,263
|
19,858
|
1,438
|
5,390
|
|
15. Total accounting profit before tax (11)+(14)
|
106,342
|
33,721
|
10,992
|
164,899
|
-19,457
|
|
16. Costs of current corporate income tax
|
27,585
|
12,943
|
6,599
|
28,919
|
16
|
|
17. Costs of deferred corporate income tax
|
-1,339
|
-1
|
-102
|
1,776
|
478
|
|
18. Costs of corporate income tax (16)+(17)
|
26,246
|
12,942
|
6,498
|
30,695
|
494
|
|
19. Profit after corporate income tax (15)-(18)
|
80,096
|
20,779
|
4,494
|
134,203
|
-19,951
|
|
20. Interest after tax of shareholders who not control
|
14
|
111
|
46
|
1
|
-17
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
80,083
|
20,668
|
4,449
|
134,203
|
-19,934
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
