|
1. Total business operating revenue
|
1,531,215
|
924,929
|
1,045,664
|
1,068,289
|
1,699,502
|
|
2. Deductions of revenue
|
1,720
|
|
0
|
|
262,405
|
|
3. Net revenues (1)-(2)
|
1,529,495
|
924,929
|
1,045,664
|
1,068,289
|
1,437,098
|
|
4. Cost of goods sold
|
760,886
|
414,665
|
569,358
|
469,617
|
597,162
|
|
5. Gross profit (3)-(4)
|
768,609
|
510,264
|
476,306
|
598,671
|
839,936
|
|
6. Revenue of financial operations
|
21,763
|
11,701
|
37,254
|
41,635
|
60,051
|
|
7. Financial expense
|
132,955
|
138,763
|
42,997
|
62,275
|
69,983
|
|
-In which: Loan interest expenses
|
116,356
|
131,693
|
38,970
|
59,655
|
61,728
|
|
8. Profit or loss from joint ventures, associated companies
|
-15,943
|
24
|
65
|
-727
|
432
|
|
9. Cost of sales
|
207,538
|
146,251
|
149,799
|
243,800
|
406,443
|
|
10. Enterprise administration expenses
|
149,979
|
79,243
|
84,717
|
122,443
|
324,787
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
283,956
|
157,732
|
236,112
|
211,061
|
99,205
|
|
12. Other income
|
39,050
|
1,708
|
48,519
|
4,606
|
35,040
|
|
13. Other expenses
|
17,064
|
5,227
|
6,917
|
19,857
|
42,823
|
|
14. Other profit (12)-(13)
|
21,987
|
-3,518
|
41,602
|
-15,251
|
-7,783
|
|
15. Total accounting profit before tax (11)+(14)
|
305,943
|
154,214
|
277,713
|
195,810
|
91,423
|
|
16. Costs of current corporate income tax
|
48,375
|
57,067
|
51,969
|
55,359
|
58,086
|
|
17. Costs of deferred corporate income tax
|
47,751
|
18,604
|
-51,152
|
-23,147
|
-30,044
|
|
18. Costs of corporate income tax (16)+(17)
|
96,126
|
75,672
|
817
|
32,213
|
28,042
|
|
19. Profit after corporate income tax (15)-(18)
|
209,817
|
78,542
|
276,896
|
163,597
|
63,381
|
|
20. Interest after tax of shareholders who not control
|
52,171
|
30,186
|
192,398
|
70,762
|
57,229
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
157,646
|
48,356
|
84,498
|
92,835
|
6,152
|
|
Number of outstanding shares
|
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
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