1. Total business operating revenue
|
390,665
|
768,580
|
867,399
|
1,423,496
|
425,755
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
390,665
|
768,580
|
867,399
|
1,423,496
|
425,755
|
4. Cost of goods sold
|
240,278
|
647,006
|
771,721
|
1,188,266
|
302,066
|
5. Gross profit (3)-(4)
|
150,387
|
121,573
|
95,678
|
235,229
|
123,688
|
6. Revenue of financial operations
|
8,785
|
9,579
|
4,461
|
5,616
|
6,962
|
7. Financial expense
|
51,122
|
49,258
|
45,349
|
66,627
|
29,456
|
-In which: Loan interest expenses
|
51,122
|
48,742
|
45,480
|
35,034
|
28,329
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
3,198
|
6,262
|
-3,485
|
3,785
|
322
|
10. Enterprise administration expenses
|
18,387
|
18,134
|
18,257
|
29,845
|
20,266
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
86,465
|
57,498
|
40,018
|
140,588
|
80,606
|
12. Other income
|
5
|
155
|
557
|
88
|
3,046
|
13. Other expenses
|
465
|
181
|
599
|
232
|
1,265
|
14. Other profit (12)-(13)
|
-460
|
-26
|
-42
|
-144
|
1,781
|
15. Total accounting profit before tax (11)+(14)
|
86,006
|
57,472
|
39,976
|
140,444
|
82,387
|
16. Costs of current corporate income tax
|
3,292
|
3,531
|
9,776
|
20,244
|
4,542
|
17. Costs of deferred corporate income tax
|
-217
|
-306
|
-516
|
-714
|
12
|
18. Costs of corporate income tax (16)+(17)
|
3,075
|
3,225
|
9,260
|
19,530
|
4,555
|
19. Profit after corporate income tax (15)-(18)
|
82,930
|
54,247
|
30,716
|
120,914
|
77,833
|
20. Interest after tax of shareholders who not control
|
30,771
|
18,779
|
-907
|
31,220
|
25,406
|
21. Profit after tax of parent company shareholders (19)-(20)
|
52,160
|
35,468
|
31,623
|
89,694
|
52,427
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|