1. Total business operating revenue
|
640,444
|
349,518
|
412,543
|
396,329
|
666,749
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
640,444
|
349,518
|
412,543
|
396,329
|
666,749
|
4. Cost of goods sold
|
286,685
|
231,000
|
231,842
|
237,874
|
251,015
|
5. Gross profit (3)-(4)
|
353,759
|
118,518
|
180,701
|
158,455
|
415,734
|
6. Revenue of financial operations
|
835
|
950
|
2,785
|
6,062
|
5,195
|
7. Financial expense
|
85,195
|
107,950
|
83,521
|
65,199
|
61,933
|
-In which: Loan interest expenses
|
85,195
|
78,847
|
72,751
|
65,099
|
61,102
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
0
|
|
|
|
0
|
10. Enterprise administration expenses
|
20,374
|
9,349
|
11,917
|
10,828
|
15,507
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
249,026
|
2,170
|
88,048
|
88,490
|
343,488
|
12. Other income
|
63
|
|
|
0
|
0
|
13. Other expenses
|
26
|
|
65
|
8
|
211
|
14. Other profit (12)-(13)
|
37
|
|
-65
|
-7
|
-211
|
15. Total accounting profit before tax (11)+(14)
|
249,063
|
2,170
|
87,983
|
88,483
|
343,278
|
16. Costs of current corporate income tax
|
19,128
|
400
|
20,829
|
10,501
|
41,855
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
19,128
|
400
|
20,829
|
10,501
|
41,855
|
19. Profit after corporate income tax (15)-(18)
|
229,935
|
1,770
|
67,154
|
77,982
|
301,423
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
229,935
|
1,770
|
67,154
|
77,982
|
301,423
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|