1. Total business operating revenue
|
258,277
|
229,880
|
361,054
|
209,953
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
258,277
|
229,880
|
361,054
|
209,953
|
4. Cost of goods sold
|
166,586
|
174,409
|
260,516
|
169,007
|
5. Gross profit (3)-(4)
|
91,691
|
55,471
|
100,538
|
40,946
|
6. Revenue of financial operations
|
124,002
|
169,348
|
199,072
|
157,763
|
7. Financial expense
|
125,057
|
144,860
|
104,969
|
93,848
|
-In which: Loan interest expenses
|
75,321
|
71,321
|
71,138
|
72,697
|
8. Profit or loss from joint ventures, associated companies
|
-11,404
|
-10,111
|
-122,311
|
-28,768
|
9. Cost of sales
|
11,146
|
37,004
|
24,179
|
27,341
|
10. Enterprise administration expenses
|
20,610
|
16,490
|
35,530
|
15,984
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
47,476
|
16,354
|
12,620
|
32,768
|
12. Other income
|
710
|
136
|
632
|
2,137
|
13. Other expenses
|
408
|
436
|
2,056
|
6,277
|
14. Other profit (12)-(13)
|
302
|
-300
|
-1,424
|
-4,140
|
15. Total accounting profit before tax (11)+(14)
|
47,778
|
16,053
|
11,197
|
28,629
|
16. Costs of current corporate income tax
|
14,564
|
5,924
|
11,592
|
9,156
|
17. Costs of deferred corporate income tax
|
-36
|
-1,582
|
-5,156
|
-710
|
18. Costs of corporate income tax (16)+(17)
|
14,528
|
4,341
|
6,436
|
8,446
|
19. Profit after corporate income tax (15)-(18)
|
33,249
|
11,712
|
4,761
|
20,182
|
20. Interest after tax of shareholders who not control
|
16,496
|
8,952
|
2,757
|
2,435
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,754
|
2,760
|
2,004
|
17,747
|
Number of outstanding shares
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|