|
1. Total business operating revenue
|
1,045,664
|
1,068,289
|
1,699,502
|
1,467,425
|
747,778
|
|
2. Deductions of revenue
|
0
|
|
262,405
|
114,874
|
-39,840
|
|
3. Net revenues (1)-(2)
|
1,045,664
|
1,068,289
|
1,437,098
|
1,352,551
|
787,618
|
|
4. Cost of goods sold
|
569,358
|
469,617
|
597,162
|
718,176
|
425,100
|
|
5. Gross profit (3)-(4)
|
476,306
|
598,671
|
839,936
|
634,375
|
362,517
|
|
6. Revenue of financial operations
|
37,254
|
41,635
|
60,051
|
46,321
|
74,535
|
|
7. Financial expense
|
42,997
|
62,275
|
69,983
|
77,887
|
70,290
|
|
-In which: Loan interest expenses
|
38,970
|
59,655
|
61,728
|
62,676
|
68,298
|
|
8. Profit or loss from joint ventures, associated companies
|
65
|
-727
|
432
|
241
|
-1,803
|
|
9. Cost of sales
|
149,799
|
243,800
|
406,443
|
230,954
|
209,881
|
|
10. Enterprise administration expenses
|
84,717
|
122,443
|
324,787
|
122,019
|
145,948
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
236,112
|
211,061
|
99,205
|
250,078
|
9,131
|
|
12. Other income
|
48,519
|
4,606
|
35,040
|
3,871
|
53,551
|
|
13. Other expenses
|
6,917
|
19,857
|
42,823
|
8,709
|
9,933
|
|
14. Other profit (12)-(13)
|
41,602
|
-15,251
|
-7,783
|
-4,838
|
43,618
|
|
15. Total accounting profit before tax (11)+(14)
|
277,713
|
195,810
|
91,423
|
245,239
|
52,748
|
|
16. Costs of current corporate income tax
|
51,969
|
55,359
|
58,086
|
76,649
|
25,353
|
|
17. Costs of deferred corporate income tax
|
-51,152
|
-23,147
|
-30,044
|
-45,849
|
-7,552
|
|
18. Costs of corporate income tax (16)+(17)
|
817
|
32,213
|
28,042
|
30,799
|
17,801
|
|
19. Profit after corporate income tax (15)-(18)
|
276,896
|
163,597
|
63,381
|
214,440
|
34,947
|
|
20. Interest after tax of shareholders who not control
|
192,398
|
70,762
|
57,229
|
176,513
|
-18,130
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
84,498
|
92,835
|
6,152
|
37,927
|
53,077
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
0
|