|
1. Total business operating revenue
|
396,329
|
666,749
|
624,620
|
501,571
|
556,005
|
|
2. Deductions of revenue
|
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
396,329
|
666,749
|
624,620
|
501,571
|
556,005
|
|
4. Cost of goods sold
|
237,874
|
251,015
|
269,404
|
250,223
|
262,354
|
|
5. Gross profit (3)-(4)
|
158,455
|
415,734
|
355,216
|
251,348
|
293,651
|
|
6. Revenue of financial operations
|
6,062
|
5,195
|
23,862
|
5,318
|
6,238
|
|
7. Financial expense
|
65,199
|
61,933
|
56,375
|
52,791
|
49,515
|
|
-In which: Loan interest expenses
|
65,099
|
61,102
|
54,443
|
52,088
|
48,725
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
0
|
|
|
9. Cost of sales
|
|
0
|
|
0
|
|
|
10. Enterprise administration expenses
|
10,828
|
15,507
|
23,526
|
9,536
|
13,109
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
88,490
|
343,488
|
299,177
|
194,340
|
237,265
|
|
12. Other income
|
0
|
0
|
76
|
625
|
|
|
13. Other expenses
|
8
|
211
|
138
|
6,181
|
5,491
|
|
14. Other profit (12)-(13)
|
-7
|
-211
|
-62
|
-5,556
|
-5,491
|
|
15. Total accounting profit before tax (11)+(14)
|
88,483
|
343,278
|
299,114
|
188,784
|
231,774
|
|
16. Costs of current corporate income tax
|
10,501
|
41,855
|
30,423
|
22,528
|
20,494
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
10,501
|
41,855
|
30,423
|
22,528
|
20,494
|
|
19. Profit after corporate income tax (15)-(18)
|
77,982
|
301,423
|
268,692
|
166,256
|
211,280
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
77,982
|
301,423
|
268,692
|
166,256
|
211,280
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|