|
1. Total business operating revenue
|
134,559
|
126,548
|
165,270
|
854,607
|
749,879
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
134,559
|
126,548
|
165,270
|
854,607
|
749,879
|
|
4. Cost of goods sold
|
-14,172
|
86,279
|
132,293
|
708,128
|
652,906
|
|
5. Gross profit (3)-(4)
|
148,732
|
40,269
|
32,977
|
146,479
|
96,973
|
|
6. Revenue of financial operations
|
25,002
|
176,674
|
33,360
|
16,093
|
86,875
|
|
7. Financial expense
|
104,468
|
128,124
|
31,356
|
24,856
|
16,114
|
|
-In which: Loan interest expenses
|
102,269
|
126,129
|
29,928
|
24,781
|
14,315
|
|
8. Profit or loss from joint ventures, associated companies
|
9,967
|
13,351
|
10,950
|
15,113
|
15,756
|
|
9. Cost of sales
|
1,304
|
1,360
|
699
|
4,130
|
597
|
|
10. Enterprise administration expenses
|
58,602
|
27,087
|
22,658
|
24,766
|
58,625
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
19,326
|
73,723
|
22,574
|
123,933
|
124,269
|
|
12. Other income
|
214
|
1,147
|
620
|
187
|
454
|
|
13. Other expenses
|
3,765
|
2,508
|
674
|
383
|
1,152
|
|
14. Other profit (12)-(13)
|
-3,550
|
-1,361
|
-53
|
-196
|
-699
|
|
15. Total accounting profit before tax (11)+(14)
|
15,776
|
72,362
|
22,521
|
123,737
|
123,570
|
|
16. Costs of current corporate income tax
|
4,427
|
14,208
|
12,949
|
14,433
|
15,698
|
|
17. Costs of deferred corporate income tax
|
-13,625
|
-11,701
|
-17,479
|
-654
|
6,673
|
|
18. Costs of corporate income tax (16)+(17)
|
-9,198
|
2,507
|
-4,531
|
13,778
|
22,371
|
|
19. Profit after corporate income tax (15)-(18)
|
24,974
|
69,855
|
27,052
|
109,958
|
101,199
|
|
20. Interest after tax of shareholders who not control
|
-15,126
|
-22,173
|
3,286
|
-8
|
-2,543
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
40,100
|
92,029
|
23,766
|
109,967
|
103,741
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
