|
1. Total business operating revenue
|
861,510
|
847,796
|
559,772
|
566,916
|
811,672
|
|
2. Deductions of revenue
|
0
|
|
|
|
57,095
|
|
3. Net revenues (1)-(2)
|
861,510
|
847,796
|
559,772
|
566,916
|
754,577
|
|
4. Cost of goods sold
|
275,705
|
409,874
|
277,428
|
230,461
|
202,810
|
|
5. Gross profit (3)-(4)
|
585,805
|
437,922
|
282,344
|
336,455
|
551,766
|
|
6. Revenue of financial operations
|
13,131
|
13,233
|
7,018
|
16,815
|
19,128
|
|
7. Financial expense
|
154,971
|
96,295
|
105,746
|
102,003
|
64,091
|
|
-In which: Loan interest expenses
|
111,161
|
94,332
|
86,413
|
93,257
|
78,261
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
|
9. Cost of sales
|
2,304
|
1,096
|
1,340
|
1,603
|
1,524
|
|
10. Enterprise administration expenses
|
48,881
|
32,564
|
50,214
|
41,654
|
225,515
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
392,780
|
321,201
|
132,062
|
208,010
|
279,764
|
|
12. Other income
|
11,096
|
313
|
11,016
|
5,054
|
2,503
|
|
13. Other expenses
|
567
|
2,433
|
5,272
|
9,839
|
49,378
|
|
14. Other profit (12)-(13)
|
10,529
|
-2,120
|
5,744
|
-4,785
|
-46,875
|
|
15. Total accounting profit before tax (11)+(14)
|
403,308
|
319,080
|
137,806
|
203,225
|
232,889
|
|
16. Costs of current corporate income tax
|
29,918
|
53,486
|
26,147
|
20,802
|
24,755
|
|
17. Costs of deferred corporate income tax
|
878
|
1,251
|
351
|
453
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
30,796
|
54,738
|
26,497
|
21,255
|
24,755
|
|
19. Profit after corporate income tax (15)-(18)
|
372,512
|
264,343
|
111,309
|
181,970
|
208,135
|
|
20. Interest after tax of shareholders who not control
|
83,561
|
42,995
|
36,944
|
44,365
|
54,665
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
288,951
|
221,348
|
74,365
|
137,606
|
153,470
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
