|
1. Total business operating revenue
|
1,190,521
|
923,927
|
1,325,416
|
903,418
|
1,390,372
|
|
2. Deductions of revenue
|
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
1,190,521
|
923,927
|
1,325,416
|
903,418
|
1,390,372
|
|
4. Cost of goods sold
|
695,388
|
492,739
|
816,801
|
401,125
|
873,949
|
|
5. Gross profit (3)-(4)
|
495,133
|
431,188
|
508,614
|
502,293
|
516,423
|
|
6. Revenue of financial operations
|
15,623
|
53,418
|
54,376
|
116,517
|
-24,922
|
|
7. Financial expense
|
192,978
|
122,880
|
126,827
|
118,011
|
96,051
|
|
-In which: Loan interest expenses
|
111,362
|
81,693
|
107,807
|
101,718
|
98,049
|
|
8. Profit or loss from joint ventures, associated companies
|
25,524
|
-8,993
|
77,238
|
-2,954
|
98,210
|
|
9. Cost of sales
|
101,719
|
95,751
|
118,927
|
95,810
|
104,472
|
|
10. Enterprise administration expenses
|
73,006
|
68,852
|
72,435
|
62,056
|
76,220
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
168,578
|
188,130
|
322,040
|
339,979
|
312,968
|
|
12. Other income
|
12,051
|
12,716
|
19,489
|
8,095
|
9,848
|
|
13. Other expenses
|
8,949
|
9,916
|
8,906
|
5,850
|
12,488
|
|
14. Other profit (12)-(13)
|
3,102
|
2,800
|
10,583
|
2,245
|
-2,640
|
|
15. Total accounting profit before tax (11)+(14)
|
171,679
|
190,930
|
332,623
|
342,224
|
310,328
|
|
16. Costs of current corporate income tax
|
18,205
|
26,351
|
35,913
|
48,392
|
28,274
|
|
17. Costs of deferred corporate income tax
|
519
|
1,792
|
-1,297
|
13,271
|
2,721
|
|
18. Costs of corporate income tax (16)+(17)
|
18,724
|
28,143
|
34,616
|
61,663
|
30,995
|
|
19. Profit after corporate income tax (15)-(18)
|
152,955
|
162,786
|
298,008
|
280,561
|
279,333
|
|
20. Interest after tax of shareholders who not control
|
7,905
|
15,220
|
2,562
|
16,191
|
1,901
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
145,051
|
147,566
|
295,446
|
264,371
|
277,432
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
