|
1. Total business operating revenue
|
2,155,437
|
1,812,152
|
2,807,538
|
2,624,150
|
3,171,234
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
2,155,437
|
1,812,152
|
2,807,538
|
2,624,150
|
3,171,234
|
|
4. Cost of goods sold
|
1,815,164
|
1,441,793
|
2,427,636
|
2,223,262
|
2,716,213
|
|
5. Gross profit (3)-(4)
|
340,273
|
370,360
|
379,902
|
400,888
|
455,021
|
|
6. Revenue of financial operations
|
87,667
|
35,538
|
81,806
|
114,483
|
93,957
|
|
7. Financial expense
|
249,477
|
224,346
|
210,169
|
266,832
|
198,173
|
|
-In which: Loan interest expenses
|
232,460
|
205,439
|
183,826
|
211,182
|
160,897
|
|
8. Profit or loss from joint ventures, associated companies
|
-19,987
|
-15,006
|
6,539
|
2,648
|
-5,001
|
|
9. Cost of sales
|
1,402
|
400
|
3,715
|
1,853
|
1,658
|
|
10. Enterprise administration expenses
|
70,243
|
83,641
|
85,574
|
83,912
|
131,890
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
86,830
|
82,504
|
168,789
|
165,421
|
212,258
|
|
12. Other income
|
548
|
2,464
|
29,700
|
28,111
|
16,020
|
|
13. Other expenses
|
734
|
1,636
|
1,955
|
9,407
|
14,812
|
|
14. Other profit (12)-(13)
|
-186
|
828
|
27,745
|
18,704
|
1,207
|
|
15. Total accounting profit before tax (11)+(14)
|
86,644
|
83,331
|
196,534
|
184,124
|
213,465
|
|
16. Costs of current corporate income tax
|
21,885
|
22,509
|
33,852
|
28,885
|
35,731
|
|
17. Costs of deferred corporate income tax
|
3,238
|
-227
|
-351
|
1,883
|
-1,006
|
|
18. Costs of corporate income tax (16)+(17)
|
25,123
|
22,282
|
33,500
|
30,768
|
34,725
|
|
19. Profit after corporate income tax (15)-(18)
|
61,521
|
61,050
|
163,034
|
153,356
|
178,740
|
|
20. Interest after tax of shareholders who not control
|
520
|
-157
|
2,909
|
-601
|
-610
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
61,001
|
61,207
|
160,125
|
153,957
|
179,349
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
