|
1. Total business operating revenue
|
735,016
|
947,062
|
913,523
|
1,205,947
|
906,967
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
735,016
|
947,062
|
913,523
|
1,205,947
|
906,967
|
|
4. Cost of goods sold
|
348,848
|
559,905
|
523,983
|
751,837
|
393,494
|
|
5. Gross profit (3)-(4)
|
386,167
|
387,157
|
389,540
|
454,110
|
513,473
|
|
6. Revenue of financial operations
|
13,889
|
14,706
|
14,542
|
15,134
|
2,278
|
|
7. Financial expense
|
220,578
|
226,962
|
236,720
|
232,793
|
279,347
|
|
-In which: Loan interest expenses
|
217,619
|
224,003
|
233,761
|
229,834
|
274,991
|
|
8. Profit or loss from joint ventures, associated companies
|
30,793
|
20,112
|
20,546
|
19,137
|
24,085
|
|
9. Cost of sales
|
|
|
|
|
|
|
10. Enterprise administration expenses
|
16,925
|
19,844
|
17,792
|
20,655
|
16,862
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
193,346
|
175,168
|
170,115
|
234,933
|
243,627
|
|
12. Other income
|
1,105
|
95
|
3,743
|
38
|
1,366
|
|
13. Other expenses
|
4
|
471
|
131
|
144
|
1
|
|
14. Other profit (12)-(13)
|
1,101
|
-376
|
3,612
|
-105
|
1,365
|
|
15. Total accounting profit before tax (11)+(14)
|
194,447
|
174,792
|
173,727
|
234,828
|
244,992
|
|
16. Costs of current corporate income tax
|
22,225
|
24,984
|
23,208
|
35,359
|
29,178
|
|
17. Costs of deferred corporate income tax
|
-746
|
-1,547
|
-1,885
|
-2,239
|
-1,525
|
|
18. Costs of corporate income tax (16)+(17)
|
21,479
|
23,437
|
21,323
|
33,120
|
27,653
|
|
19. Profit after corporate income tax (15)-(18)
|
172,968
|
151,355
|
152,404
|
201,708
|
217,339
|
|
20. Interest after tax of shareholders who not control
|
26,731
|
20,709
|
23,536
|
19,920
|
37,430
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
146,237
|
130,646
|
128,868
|
181,788
|
179,908
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|