1. Total business operating revenue
|
1,064,682
|
1,125,936
|
1,014,984
|
1,531,215
|
924,929
|
2. Deductions of revenue
|
0
|
|
1,904
|
1,720
|
|
3. Net revenues (1)-(2)
|
1,064,682
|
1,125,936
|
1,013,080
|
1,529,495
|
924,929
|
4. Cost of goods sold
|
592,201
|
587,252
|
508,025
|
760,886
|
414,665
|
5. Gross profit (3)-(4)
|
472,481
|
538,684
|
505,055
|
768,609
|
510,264
|
6. Revenue of financial operations
|
8,421
|
4,498
|
13,089
|
21,763
|
11,701
|
7. Financial expense
|
125,121
|
107,258
|
104,761
|
132,955
|
138,763
|
-In which: Loan interest expenses
|
115,309
|
94,390
|
94,245
|
116,356
|
131,693
|
8. Profit or loss from joint ventures, associated companies
|
-995
|
-15,928
|
-5,555
|
-15,943
|
24
|
9. Cost of sales
|
144,975
|
211,792
|
166,318
|
207,538
|
146,251
|
10. Enterprise administration expenses
|
72,787
|
74,230
|
104,677
|
149,979
|
79,243
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
137,024
|
133,973
|
136,833
|
283,956
|
157,732
|
12. Other income
|
3,274
|
79,851
|
3,133
|
39,050
|
1,708
|
13. Other expenses
|
7,694
|
49,880
|
14,767
|
17,064
|
5,227
|
14. Other profit (12)-(13)
|
-4,420
|
29,972
|
-11,634
|
21,987
|
-3,518
|
15. Total accounting profit before tax (11)+(14)
|
132,604
|
163,945
|
125,198
|
305,943
|
154,214
|
16. Costs of current corporate income tax
|
40,467
|
42,424
|
42,096
|
48,375
|
57,067
|
17. Costs of deferred corporate income tax
|
14,502
|
27,861
|
9,991
|
47,751
|
18,604
|
18. Costs of corporate income tax (16)+(17)
|
54,969
|
70,285
|
52,086
|
96,126
|
75,672
|
19. Profit after corporate income tax (15)-(18)
|
77,635
|
93,661
|
73,112
|
209,817
|
78,542
|
20. Interest after tax of shareholders who not control
|
46,353
|
60,740
|
42,399
|
52,171
|
30,186
|
21. Profit after tax of parent company shareholders (19)-(20)
|
31,281
|
32,921
|
30,713
|
157,646
|
48,356
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|