|
1. Total business operating revenue
|
791,699
|
1,034,301
|
942,459
|
1,190,521
|
923,927
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
791,699
|
1,034,301
|
942,459
|
1,190,521
|
923,927
|
|
4. Cost of goods sold
|
399,464
|
623,107
|
547,810
|
695,388
|
492,739
|
|
5. Gross profit (3)-(4)
|
392,235
|
411,194
|
394,649
|
495,133
|
431,188
|
|
6. Revenue of financial operations
|
23,074
|
40,241
|
52,702
|
15,623
|
53,418
|
|
7. Financial expense
|
84,620
|
137,403
|
78,964
|
192,978
|
122,880
|
|
-In which: Loan interest expenses
|
81,532
|
65,445
|
70,434
|
111,362
|
81,693
|
|
8. Profit or loss from joint ventures, associated companies
|
6,601
|
-5,202
|
14,458
|
25,524
|
-8,993
|
|
9. Cost of sales
|
85,930
|
94,451
|
100,227
|
101,719
|
95,751
|
|
10. Enterprise administration expenses
|
54,684
|
62,383
|
71,147
|
73,006
|
68,852
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
196,675
|
151,997
|
211,471
|
168,578
|
188,130
|
|
12. Other income
|
11,635
|
14,135
|
9,012
|
12,051
|
12,716
|
|
13. Other expenses
|
10,134
|
10,706
|
6,840
|
8,949
|
9,916
|
|
14. Other profit (12)-(13)
|
1,501
|
3,429
|
2,172
|
3,102
|
2,800
|
|
15. Total accounting profit before tax (11)+(14)
|
198,176
|
155,426
|
213,643
|
171,679
|
190,930
|
|
16. Costs of current corporate income tax
|
16,280
|
16,028
|
20,927
|
18,205
|
26,351
|
|
17. Costs of deferred corporate income tax
|
2,175
|
1,504
|
1,349
|
519
|
1,792
|
|
18. Costs of corporate income tax (16)+(17)
|
18,456
|
17,532
|
22,276
|
18,724
|
28,143
|
|
19. Profit after corporate income tax (15)-(18)
|
179,720
|
137,894
|
191,367
|
152,955
|
162,786
|
|
20. Interest after tax of shareholders who not control
|
542
|
4,332
|
9,277
|
7,905
|
15,220
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
179,178
|
133,562
|
182,090
|
145,051
|
147,566
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
