|
1. Total business operating revenue
|
830,525
|
787,447
|
1,100,534
|
881,378
|
814,200
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
830,525
|
787,447
|
1,100,534
|
881,378
|
814,200
|
|
4. Cost of goods sold
|
372,799
|
388,510
|
449,284
|
411,593
|
392,830
|
|
5. Gross profit (3)-(4)
|
457,725
|
398,938
|
651,250
|
469,785
|
421,370
|
|
6. Revenue of financial operations
|
7,627
|
3,915
|
7,138
|
10,855
|
6,277
|
|
7. Financial expense
|
137,041
|
115,899
|
97,371
|
84,721
|
54,254
|
|
-In which: Loan interest expenses
|
136,864
|
115,899
|
97,371
|
84,715
|
54,249
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
37,432
|
36,027
|
52,663
|
39,733
|
41,295
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
290,879
|
250,927
|
508,354
|
356,185
|
332,097
|
|
12. Other income
|
662
|
275
|
8,969
|
867
|
3
|
|
13. Other expenses
|
677
|
251
|
384
|
568
|
140
|
|
14. Other profit (12)-(13)
|
-16
|
24
|
8,586
|
299
|
-138
|
|
15. Total accounting profit before tax (11)+(14)
|
290,863
|
250,952
|
516,939
|
356,484
|
331,959
|
|
16. Costs of current corporate income tax
|
12,398
|
12,242
|
24,911
|
18,528
|
18,195
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
12,398
|
12,242
|
24,911
|
18,528
|
18,195
|
|
19. Profit after corporate income tax (15)-(18)
|
278,466
|
238,709
|
492,028
|
337,956
|
313,764
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
278,466
|
238,709
|
492,028
|
337,956
|
313,764
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
