|
1. Total business operating revenue
|
1,637,624
|
2,211,837
|
560,234
|
878,570
|
832,666
|
|
2. Deductions of revenue
|
385
|
2,777
|
20
|
37
|
56
|
|
3. Net revenues (1)-(2)
|
1,637,239
|
2,209,061
|
560,214
|
878,533
|
832,610
|
|
4. Cost of goods sold
|
1,174,253
|
1,718,030
|
421,641
|
674,198
|
636,982
|
|
5. Gross profit (3)-(4)
|
462,986
|
491,031
|
138,573
|
204,335
|
195,629
|
|
6. Revenue of financial operations
|
88,562
|
138,370
|
19,673
|
30,303
|
24,975
|
|
7. Financial expense
|
195,497
|
224,785
|
58,666
|
75,122
|
80,248
|
|
-In which: Loan interest expenses
|
189,249
|
211,780
|
57,602
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
-6,972
|
52
|
-3,583
|
9,972
|
26,196
|
|
9. Cost of sales
|
28,425
|
44,973
|
11,137
|
17,897
|
22,636
|
|
10. Enterprise administration expenses
|
132,154
|
148,086
|
40,065
|
45,526
|
36,371
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
188,500
|
211,609
|
44,796
|
106,065
|
107,544
|
|
12. Other income
|
181,831
|
10,388
|
945
|
5,153
|
241
|
|
13. Other expenses
|
5,463
|
7,280
|
3,903
|
712
|
1,570
|
|
14. Other profit (12)-(13)
|
176,367
|
3,109
|
-2,958
|
4,441
|
-1,329
|
|
15. Total accounting profit before tax (11)+(14)
|
364,867
|
214,717
|
41,838
|
110,506
|
106,214
|
|
16. Costs of current corporate income tax
|
38,858
|
31,955
|
12,295
|
23,641
|
16,113
|
|
17. Costs of deferred corporate income tax
|
19,776
|
-17,728
|
-435
|
386
|
466
|
|
18. Costs of corporate income tax (16)+(17)
|
58,634
|
14,227
|
11,860
|
24,027
|
16,579
|
|
19. Profit after corporate income tax (15)-(18)
|
306,233
|
200,490
|
29,978
|
86,479
|
89,635
|
|
20. Interest after tax of shareholders who not control
|
90,912
|
46,243
|
2,825
|
14,467
|
10,520
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
215,321
|
154,247
|
27,153
|
72,012
|
79,115
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
