1. Total business operating revenue
|
1,063,784
|
1,125,647
|
1,277,960
|
2. Deductions of revenue
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
1,063,784
|
1,125,647
|
1,277,960
|
4. Cost of goods sold
|
546,957
|
590,599
|
649,292
|
5. Gross profit (3)-(4)
|
516,826
|
535,049
|
628,668
|
6. Revenue of financial operations
|
948,149
|
744,074
|
784,208
|
7. Financial expense
|
1,196,484
|
1,345,278
|
852,686
|
-In which: Loan interest expenses
|
883,651
|
967,422
|
587,196
|
8. Profit or loss from joint ventures, associated companies
|
23,573
|
-50,179
|
-45,670
|
9. Cost of sales
|
6,119
|
20
|
0
|
10. Enterprise administration expenses
|
81,538
|
70,352
|
73,241
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
204,408
|
-186,707
|
441,279
|
12. Other income
|
140,554
|
49,117
|
44,007
|
13. Other expenses
|
11,875
|
9,905
|
17,248
|
14. Other profit (12)-(13)
|
128,679
|
39,212
|
26,759
|
15. Total accounting profit before tax (11)+(14)
|
333,086
|
-147,496
|
468,038
|
16. Costs of current corporate income tax
|
42,510
|
6,608
|
75,649
|
17. Costs of deferred corporate income tax
|
-4,956
|
-1,383
|
-1,931
|
18. Costs of corporate income tax (16)+(17)
|
37,554
|
5,225
|
73,718
|
19. Profit after corporate income tax (15)-(18)
|
295,532
|
-152,720
|
394,320
|
20. Interest after tax of shareholders who not control
|
-64,445
|
-116,809
|
37,607
|
21. Profit after tax of parent company shareholders (19)-(20)
|
359,977
|
-35,911
|
356,713
|
Number of outstanding shares
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|