|
1. Total business operating revenue
|
740,099
|
850,651
|
859,078
|
795,507
|
933,829
|
|
2. Deductions of revenue
|
25,612
|
25,944
|
25,612
|
43,424
|
20,178
|
|
3. Net revenues (1)-(2)
|
714,486
|
824,707
|
833,466
|
752,083
|
913,652
|
|
4. Cost of goods sold
|
366,473
|
355,441
|
385,023
|
287,310
|
395,646
|
|
5. Gross profit (3)-(4)
|
348,013
|
469,266
|
448,443
|
464,774
|
518,006
|
|
6. Revenue of financial operations
|
181,275
|
249,445
|
90,898
|
144,908
|
211,566
|
|
7. Financial expense
|
303,084
|
417,484
|
329,385
|
393,343
|
508,966
|
|
-In which: Loan interest expenses
|
323,779
|
350,454
|
342,134
|
363,668
|
453,274
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
23,216
|
17,069
|
20,733
|
18,010
|
20,268
|
|
10. Enterprise administration expenses
|
109,546
|
139,652
|
104,277
|
102,273
|
95,746
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
93,443
|
144,507
|
84,946
|
96,055
|
104,592
|
|
12. Other income
|
9,213
|
11,864
|
6,292
|
433
|
2,485
|
|
13. Other expenses
|
39,044
|
11,679
|
18,194
|
10,055
|
36,196
|
|
14. Other profit (12)-(13)
|
-29,831
|
185
|
-11,902
|
-9,622
|
-33,712
|
|
15. Total accounting profit before tax (11)+(14)
|
63,612
|
144,692
|
73,044
|
86,433
|
70,880
|
|
16. Costs of current corporate income tax
|
19,144
|
29,023
|
26,431
|
33,009
|
21,275
|
|
17. Costs of deferred corporate income tax
|
-11,659
|
-20,112
|
5,846
|
-1,835
|
183
|
|
18. Costs of corporate income tax (16)+(17)
|
7,485
|
8,911
|
32,277
|
31,175
|
21,458
|
|
19. Profit after corporate income tax (15)-(18)
|
56,127
|
135,781
|
40,768
|
55,258
|
49,423
|
|
20. Interest after tax of shareholders who not control
|
45,067
|
60,752
|
19,791
|
43,136
|
42,809
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,060
|
75,028
|
20,976
|
12,122
|
6,614
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
|
0
|
