|
1. Total business operating revenue
|
950,374
|
781,321
|
3,116,862
|
578,664
|
1,347,287
|
|
2. Deductions of revenue
|
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
950,374
|
781,321
|
3,116,862
|
578,664
|
1,347,287
|
|
4. Cost of goods sold
|
590,717
|
396,083
|
1,908,094
|
-9,920
|
563,662
|
|
5. Gross profit (3)-(4)
|
359,657
|
385,238
|
1,208,768
|
588,584
|
783,626
|
|
6. Revenue of financial operations
|
116,400
|
157,789
|
135,000
|
164,126
|
90,027
|
|
7. Financial expense
|
85,409
|
64,927
|
113,098
|
112,096
|
236,679
|
|
-In which: Loan interest expenses
|
82,491
|
84,257
|
103,206
|
102,819
|
211,316
|
|
8. Profit or loss from joint ventures, associated companies
|
-5,164
|
71,113
|
45,181
|
23,965
|
-2,699
|
|
9. Cost of sales
|
20,894
|
24,579
|
27,993
|
22,591
|
67,489
|
|
10. Enterprise administration expenses
|
111,131
|
190,124
|
147,361
|
92,788
|
139,729
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
253,460
|
334,510
|
1,100,497
|
549,200
|
427,055
|
|
12. Other income
|
5,057
|
5,604
|
24,835
|
-17,133
|
1,105
|
|
13. Other expenses
|
8,252
|
176,462
|
739
|
1,301
|
539
|
|
14. Other profit (12)-(13)
|
-3,195
|
-170,858
|
24,096
|
-18,435
|
566
|
|
15. Total accounting profit before tax (11)+(14)
|
250,265
|
163,652
|
1,124,593
|
530,765
|
427,622
|
|
16. Costs of current corporate income tax
|
39,240
|
115,057
|
264,950
|
147,537
|
133,321
|
|
17. Costs of deferred corporate income tax
|
9,549
|
-14,023
|
-10,541
|
15,801
|
-17,625
|
|
18. Costs of corporate income tax (16)+(17)
|
48,789
|
101,035
|
254,409
|
163,338
|
115,696
|
|
19. Profit after corporate income tax (15)-(18)
|
201,477
|
62,617
|
849,101
|
399,029
|
311,926
|
|
20. Interest after tax of shareholders who not control
|
5,278
|
-11,977
|
66,389
|
-3,030
|
4,646
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
196,199
|
74,594
|
782,712
|
402,060
|
307,280
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|