|
1. Total business operating revenue
|
1,859,305
|
2,094,609
|
2,686,561
|
3,308,271
|
3,801,548
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,859,305
|
2,094,609
|
2,686,561
|
3,308,271
|
3,801,548
|
|
4. Cost of goods sold
|
946,484
|
1,071,786
|
1,607,683
|
1,964,220
|
2,184,502
|
|
5. Gross profit (3)-(4)
|
912,821
|
1,022,823
|
1,078,878
|
1,344,050
|
1,617,046
|
|
6. Revenue of financial operations
|
24,333
|
5,819
|
25,720
|
47,734
|
58,271
|
|
7. Financial expense
|
537,026
|
647,600
|
667,280
|
814,349
|
917,054
|
|
-In which: Loan interest expenses
|
537,026
|
647,600
|
662,436
|
796,595
|
905,217
|
|
8. Profit or loss from joint ventures, associated companies
|
12,629
|
40,875
|
49,412
|
53,163
|
90,588
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
94,355
|
72,204
|
60,631
|
71,617
|
75,217
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
318,403
|
349,712
|
426,099
|
558,981
|
773,634
|
|
12. Other income
|
21,171
|
1
|
2,086
|
5,101
|
4,981
|
|
13. Other expenses
|
1,593
|
328
|
4,553
|
6,236
|
749
|
|
14. Other profit (12)-(13)
|
19,578
|
-327
|
-2,467
|
-1,135
|
4,232
|
|
15. Total accounting profit before tax (11)+(14)
|
337,981
|
349,385
|
423,632
|
557,846
|
777,866
|
|
16. Costs of current corporate income tax
|
49,795
|
36,618
|
64,101
|
87,155
|
105,785
|
|
17. Costs of deferred corporate income tax
|
-7,714
|
-2,251
|
-2,261
|
-2,551
|
-6,418
|
|
18. Costs of corporate income tax (16)+(17)
|
42,081
|
34,367
|
61,840
|
84,604
|
99,367
|
|
19. Profit after corporate income tax (15)-(18)
|
295,900
|
315,018
|
361,791
|
473,242
|
678,499
|
|
20. Interest after tax of shareholders who not control
|
20,397
|
40,004
|
41,882
|
68,281
|
90,905
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
275,503
|
275,014
|
319,910
|
404,961
|
587,594
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
