|
1. Total business operating revenue
|
861,265
|
689,885
|
813,708
|
794,688
|
1,009,989
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
861,265
|
689,885
|
813,708
|
794,688
|
1,009,989
|
|
4. Cost of goods sold
|
628,664
|
354,905
|
471,510
|
464,735
|
677,860
|
|
5. Gross profit (3)-(4)
|
232,601
|
334,980
|
342,198
|
329,952
|
332,130
|
|
6. Revenue of financial operations
|
5,954
|
7,301
|
11,183
|
14,334
|
14,916
|
|
7. Financial expense
|
162,713
|
208,206
|
202,950
|
199,012
|
204,646
|
|
-In which: Loan interest expenses
|
162,713
|
208,206
|
202,950
|
199,012
|
194,289
|
|
8. Profit or loss from joint ventures, associated companies
|
7,957
|
13,995
|
16,253
|
14,173
|
8,742
|
|
9. Cost of sales
|
0
|
0
|
|
|
0
|
|
10. Enterprise administration expenses
|
16,752
|
16,955
|
19,693
|
15,628
|
19,322
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
67,047
|
131,115
|
146,991
|
143,818
|
131,820
|
|
12. Other income
|
9
|
0
|
5
|
251
|
4,846
|
|
13. Other expenses
|
225
|
140
|
845
|
1,669
|
3,582
|
|
14. Other profit (12)-(13)
|
-216
|
-140
|
-840
|
-1,419
|
1,264
|
|
15. Total accounting profit before tax (11)+(14)
|
66,831
|
130,975
|
146,150
|
142,400
|
133,084
|
|
16. Costs of current corporate income tax
|
14,855
|
17,639
|
21,839
|
19,460
|
28,027
|
|
17. Costs of deferred corporate income tax
|
-534
|
-639
|
-645
|
-636
|
-631
|
|
18. Costs of corporate income tax (16)+(17)
|
14,321
|
17,000
|
21,194
|
18,824
|
27,396
|
|
19. Profit after corporate income tax (15)-(18)
|
52,510
|
113,975
|
124,956
|
123,576
|
105,688
|
|
20. Interest after tax of shareholders who not control
|
1,073
|
17,965
|
19,071
|
19,567
|
10,196
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
51,437
|
96,009
|
105,885
|
104,009
|
95,492
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
