|
1. Total business operating revenue
|
811,855
|
1,164,712
|
1,241,331
|
2,012,503
|
1,847,316
|
|
2. Deductions of revenue
|
249
|
2,865
|
13,718
|
12,615
|
4,801
|
|
3. Net revenues (1)-(2)
|
811,605
|
1,161,847
|
1,227,612
|
1,999,888
|
1,842,515
|
|
4. Cost of goods sold
|
237,401
|
462,248
|
385,324
|
660,054
|
1,138,365
|
|
5. Gross profit (3)-(4)
|
574,204
|
699,599
|
842,288
|
1,339,833
|
704,151
|
|
6. Revenue of financial operations
|
2,744
|
133,643
|
3,415
|
25,910
|
101,989
|
|
7. Financial expense
|
164,303
|
373,958
|
342,115
|
355,214
|
308,482
|
|
-In which: Loan interest expenses
|
164,303
|
373,924
|
341,914
|
355,077
|
291,546
|
|
8. Profit or loss from joint ventures, associated companies
|
59,540
|
455,261
|
243,225
|
1,189,396
|
271,027
|
|
9. Cost of sales
|
203,095
|
326,207
|
223,609
|
313,802
|
256,537
|
|
10. Enterprise administration expenses
|
145,857
|
222,234
|
139,189
|
167,980
|
136,614
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
123,233
|
366,104
|
384,016
|
1,718,144
|
375,534
|
|
12. Other income
|
11,081
|
2,245
|
7,784
|
5,304
|
3,920
|
|
13. Other expenses
|
6,525
|
2,485
|
12,896
|
22,858
|
7,228
|
|
14. Other profit (12)-(13)
|
4,556
|
-240
|
-5,112
|
-17,554
|
-3,309
|
|
15. Total accounting profit before tax (11)+(14)
|
127,789
|
365,864
|
378,904
|
1,700,590
|
372,226
|
|
16. Costs of current corporate income tax
|
8,552
|
65,902
|
15,888
|
167,576
|
12,589
|
|
17. Costs of deferred corporate income tax
|
|
-94,179
|
|
-7,343
|
-5,923
|
|
18. Costs of corporate income tax (16)+(17)
|
8,552
|
-28,276
|
15,888
|
160,234
|
6,666
|
|
19. Profit after corporate income tax (15)-(18)
|
119,237
|
394,141
|
363,015
|
1,540,357
|
365,559
|
|
20. Interest after tax of shareholders who not control
|
1,121
|
13,462
|
18,620
|
170,569
|
7,294
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
118,116
|
380,678
|
344,395
|
1,369,788
|
358,266
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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