|
1. Total business operating revenue
|
813,708
|
794,688
|
1,009,989
|
735,016
|
947,062
|
|
2. Deductions of revenue
|
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
813,708
|
794,688
|
1,009,989
|
735,016
|
947,062
|
|
4. Cost of goods sold
|
471,510
|
464,735
|
677,860
|
348,848
|
559,905
|
|
5. Gross profit (3)-(4)
|
342,198
|
329,952
|
332,130
|
386,167
|
387,157
|
|
6. Revenue of financial operations
|
11,183
|
14,334
|
14,916
|
13,889
|
14,706
|
|
7. Financial expense
|
202,950
|
199,012
|
204,646
|
220,578
|
226,962
|
|
-In which: Loan interest expenses
|
202,950
|
199,012
|
194,289
|
217,619
|
224,003
|
|
8. Profit or loss from joint ventures, associated companies
|
16,253
|
14,173
|
8,742
|
30,793
|
20,112
|
|
9. Cost of sales
|
|
|
0
|
|
|
|
10. Enterprise administration expenses
|
19,693
|
15,628
|
19,322
|
16,925
|
19,844
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
146,991
|
143,818
|
131,820
|
193,346
|
175,168
|
|
12. Other income
|
5
|
251
|
4,846
|
1,105
|
95
|
|
13. Other expenses
|
845
|
1,669
|
3,582
|
4
|
471
|
|
14. Other profit (12)-(13)
|
-840
|
-1,419
|
1,264
|
1,101
|
-376
|
|
15. Total accounting profit before tax (11)+(14)
|
146,150
|
142,400
|
133,084
|
194,447
|
174,792
|
|
16. Costs of current corporate income tax
|
21,839
|
19,460
|
28,027
|
22,225
|
24,984
|
|
17. Costs of deferred corporate income tax
|
-645
|
-636
|
-631
|
-746
|
-1,547
|
|
18. Costs of corporate income tax (16)+(17)
|
21,194
|
18,824
|
27,396
|
21,479
|
23,437
|
|
19. Profit after corporate income tax (15)-(18)
|
124,956
|
123,576
|
105,688
|
172,968
|
151,355
|
|
20. Interest after tax of shareholders who not control
|
19,071
|
19,567
|
10,196
|
26,731
|
20,709
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
105,885
|
104,009
|
95,492
|
146,237
|
130,646
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
