1. Total business operating revenue
|
1,494,523
|
1,381,119
|
2,093,233
|
2,163,456
|
2,325,314
|
2. Deductions of revenue
|
1,199
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
1,493,323
|
1,381,119
|
2,093,233
|
2,163,456
|
2,325,314
|
4. Cost of goods sold
|
737,206
|
613,940
|
1,081,833
|
1,042,529
|
1,252,131
|
5. Gross profit (3)-(4)
|
756,117
|
767,179
|
1,011,399
|
1,120,928
|
1,073,184
|
6. Revenue of financial operations
|
30,562
|
37,658
|
213,920
|
100,601
|
38,036
|
7. Financial expense
|
366,341
|
408,824
|
657,088
|
870,736
|
801,108
|
-In which: Loan interest expenses
|
349,496
|
383,782
|
586,905
|
841,612
|
785,725
|
8. Profit or loss from joint ventures, associated companies
|
0
|
6,322
|
12,828
|
5,210
|
5,367
|
9. Cost of sales
|
1,700
|
471
|
379
|
985
|
25
|
10. Enterprise administration expenses
|
114,299
|
115,464
|
160,341
|
158,479
|
135,490
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
304,339
|
286,399
|
420,339
|
196,539
|
179,963
|
12. Other income
|
5,893
|
107,808
|
2,500
|
5,565
|
5,205
|
13. Other expenses
|
1,188
|
25,491
|
16,073
|
7,091
|
3,638
|
14. Other profit (12)-(13)
|
4,705
|
82,317
|
-13,573
|
-1,525
|
1,567
|
15. Total accounting profit before tax (11)+(14)
|
309,044
|
368,716
|
406,766
|
195,014
|
181,531
|
16. Costs of current corporate income tax
|
14,452
|
44,652
|
41,128
|
46,864
|
55,371
|
17. Costs of deferred corporate income tax
|
720
|
-1,370
|
-4,941
|
4,825
|
34,086
|
18. Costs of corporate income tax (16)+(17)
|
15,171
|
43,282
|
36,187
|
51,690
|
89,457
|
19. Profit after corporate income tax (15)-(18)
|
293,873
|
325,434
|
370,580
|
143,324
|
92,073
|
20. Interest after tax of shareholders who not control
|
37,649
|
42,602
|
54,886
|
6,080
|
-22,750
|
21. Profit after tax of parent company shareholders (19)-(20)
|
256,224
|
282,832
|
315,693
|
137,244
|
114,823
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|