|
1. Total business operating revenue
|
811,672
|
623,175
|
583,784
|
714,643
|
887,198
|
|
2. Deductions of revenue
|
57,095
|
24,593
|
3
|
2,133
|
2,337
|
|
3. Net revenues (1)-(2)
|
754,577
|
598,582
|
583,782
|
712,510
|
884,861
|
|
4. Cost of goods sold
|
202,810
|
197,728
|
329,767
|
217,075
|
276,469
|
|
5. Gross profit (3)-(4)
|
551,766
|
400,854
|
254,015
|
495,435
|
608,393
|
|
6. Revenue of financial operations
|
19,128
|
14,175
|
19,923
|
16,946
|
19,437
|
|
7. Financial expense
|
64,091
|
107,635
|
154,787
|
80,748
|
126,539
|
|
-In which: Loan interest expenses
|
78,261
|
75,464
|
75,335
|
72,303
|
69,715
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
|
9. Cost of sales
|
1,524
|
999
|
1,347
|
2,563
|
4,658
|
|
10. Enterprise administration expenses
|
225,515
|
55,051
|
77,393
|
69,017
|
90,144
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
279,764
|
251,344
|
40,410
|
360,053
|
406,488
|
|
12. Other income
|
2,503
|
5,246
|
456
|
1,081
|
1,857
|
|
13. Other expenses
|
49,378
|
27,389
|
-7,816
|
2,157
|
10,856
|
|
14. Other profit (12)-(13)
|
-46,875
|
-22,143
|
8,272
|
-1,076
|
-8,999
|
|
15. Total accounting profit before tax (11)+(14)
|
232,889
|
229,201
|
48,683
|
358,977
|
397,489
|
|
16. Costs of current corporate income tax
|
24,755
|
22,260
|
14,709
|
22,321
|
24,110
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
24,755
|
22,260
|
14,709
|
22,321
|
24,110
|
|
19. Profit after corporate income tax (15)-(18)
|
208,135
|
206,941
|
33,973
|
336,656
|
373,380
|
|
20. Interest after tax of shareholders who not control
|
54,665
|
51,875
|
58,849
|
51,671
|
89,493
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
153,470
|
155,067
|
-24,875
|
284,985
|
283,887
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
