|
1. Total business operating revenue
|
811,115
|
721,288
|
776,687
|
740,099
|
850,651
|
|
2. Deductions of revenue
|
54,465
|
25,664
|
25,726
|
25,612
|
25,944
|
|
3. Net revenues (1)-(2)
|
756,650
|
695,623
|
750,962
|
714,486
|
824,707
|
|
4. Cost of goods sold
|
367,463
|
270,936
|
330,061
|
366,473
|
355,441
|
|
5. Gross profit (3)-(4)
|
389,187
|
424,687
|
420,900
|
348,013
|
469,266
|
|
6. Revenue of financial operations
|
187,803
|
170,166
|
231,991
|
181,275
|
249,445
|
|
7. Financial expense
|
357,817
|
345,197
|
374,198
|
303,084
|
417,484
|
|
-In which: Loan interest expenses
|
315,233
|
298,671
|
312,791
|
323,779
|
350,454
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
|
9. Cost of sales
|
22,657
|
21,487
|
20,709
|
23,216
|
17,069
|
|
10. Enterprise administration expenses
|
145,067
|
99,414
|
108,644
|
109,546
|
139,652
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
51,449
|
128,754
|
149,341
|
93,443
|
144,507
|
|
12. Other income
|
762
|
154
|
1,078
|
9,213
|
11,864
|
|
13. Other expenses
|
21,452
|
18,814
|
36,166
|
39,044
|
11,679
|
|
14. Other profit (12)-(13)
|
-20,690
|
-18,661
|
-35,088
|
-29,831
|
185
|
|
15. Total accounting profit before tax (11)+(14)
|
30,759
|
110,094
|
114,253
|
63,612
|
144,692
|
|
16. Costs of current corporate income tax
|
15,111
|
22,091
|
27,383
|
19,144
|
29,023
|
|
17. Costs of deferred corporate income tax
|
-84,185
|
-7,602
|
-23,333
|
-11,659
|
-20,112
|
|
18. Costs of corporate income tax (16)+(17)
|
-69,074
|
14,489
|
4,050
|
7,485
|
8,911
|
|
19. Profit after corporate income tax (15)-(18)
|
99,834
|
95,605
|
110,203
|
56,127
|
135,781
|
|
20. Interest after tax of shareholders who not control
|
93,887
|
77,531
|
74,467
|
45,067
|
60,752
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,947
|
18,074
|
35,736
|
11,060
|
75,028
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
