|
1. Total business operating revenue
|
559,772
|
566,916
|
811,672
|
623,175
|
583,784
|
|
2. Deductions of revenue
|
|
|
57,095
|
24,593
|
3
|
|
3. Net revenues (1)-(2)
|
559,772
|
566,916
|
754,577
|
598,582
|
583,782
|
|
4. Cost of goods sold
|
277,428
|
230,461
|
202,810
|
197,728
|
329,767
|
|
5. Gross profit (3)-(4)
|
282,344
|
336,455
|
551,766
|
400,854
|
254,015
|
|
6. Revenue of financial operations
|
7,018
|
16,815
|
19,128
|
14,175
|
19,923
|
|
7. Financial expense
|
105,746
|
102,003
|
64,091
|
107,635
|
154,787
|
|
-In which: Loan interest expenses
|
86,413
|
93,257
|
78,261
|
75,464
|
75,335
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
1,340
|
1,603
|
1,524
|
999
|
1,347
|
|
10. Enterprise administration expenses
|
50,214
|
41,654
|
225,515
|
55,051
|
77,393
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
132,062
|
208,010
|
279,764
|
251,344
|
40,410
|
|
12. Other income
|
11,016
|
5,054
|
2,503
|
5,246
|
456
|
|
13. Other expenses
|
5,272
|
9,839
|
49,378
|
27,389
|
-7,816
|
|
14. Other profit (12)-(13)
|
5,744
|
-4,785
|
-46,875
|
-22,143
|
8,272
|
|
15. Total accounting profit before tax (11)+(14)
|
137,806
|
203,225
|
232,889
|
229,201
|
48,683
|
|
16. Costs of current corporate income tax
|
26,147
|
20,802
|
24,755
|
22,260
|
14,709
|
|
17. Costs of deferred corporate income tax
|
351
|
453
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
26,497
|
21,255
|
24,755
|
22,260
|
14,709
|
|
19. Profit after corporate income tax (15)-(18)
|
111,309
|
181,970
|
208,135
|
206,941
|
33,973
|
|
20. Interest after tax of shareholders who not control
|
36,944
|
44,365
|
54,665
|
51,875
|
58,849
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
74,365
|
137,606
|
153,470
|
155,067
|
-24,875
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
