|
1. Total business operating revenue
|
851,388
|
1,415,130
|
1,303,181
|
666,131
|
556,473
|
|
2. Deductions of revenue
|
9,784
|
57,870
|
5,359
|
555
|
10,034
|
|
3. Net revenues (1)-(2)
|
841,604
|
1,357,260
|
1,297,823
|
665,576
|
546,438
|
|
4. Cost of goods sold
|
467,402
|
871,386
|
818,355
|
368,040
|
326,013
|
|
5. Gross profit (3)-(4)
|
374,202
|
485,875
|
479,467
|
297,536
|
220,426
|
|
6. Revenue of financial operations
|
5,579
|
5,196
|
260,012
|
6,280
|
21,832
|
|
7. Financial expense
|
37,729
|
42,319
|
123,802
|
83,905
|
60,316
|
|
-In which: Loan interest expenses
|
37,727
|
41,938
|
82,314
|
83,740
|
55,663
|
|
8. Profit or loss from joint ventures, associated companies
|
43
|
1,543
|
-7,289
|
661
|
4,055
|
|
9. Cost of sales
|
12,705
|
22,738
|
22,989
|
17,285
|
16,749
|
|
10. Enterprise administration expenses
|
39,879
|
40,335
|
47,446
|
40,713
|
40,430
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
289,511
|
387,221
|
537,953
|
162,574
|
128,818
|
|
12. Other income
|
1,265
|
7,042
|
2,879
|
1,105
|
843
|
|
13. Other expenses
|
2,235
|
3,463
|
335
|
240
|
41,099
|
|
14. Other profit (12)-(13)
|
-971
|
3,578
|
2,544
|
865
|
-40,256
|
|
15. Total accounting profit before tax (11)+(14)
|
288,540
|
390,800
|
540,497
|
163,439
|
88,562
|
|
16. Costs of current corporate income tax
|
57,482
|
80,288
|
119,213
|
35,320
|
25,911
|
|
17. Costs of deferred corporate income tax
|
-102
|
-855
|
532
|
-3,466
|
-3,081
|
|
18. Costs of corporate income tax (16)+(17)
|
57,379
|
79,433
|
119,745
|
31,853
|
22,829
|
|
19. Profit after corporate income tax (15)-(18)
|
231,161
|
311,366
|
420,751
|
131,585
|
65,733
|
|
20. Interest after tax of shareholders who not control
|
1,080
|
1,904
|
1,235
|
329
|
848
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
230,081
|
309,463
|
419,516
|
131,257
|
64,885
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
