|
1. Total business operating revenue
|
846,747
|
152,334
|
891,725
|
950,374
|
781,321
|
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
846,747
|
152,334
|
891,725
|
950,374
|
781,321
|
|
4. Cost of goods sold
|
470,028
|
78,427
|
427,080
|
590,717
|
396,083
|
|
5. Gross profit (3)-(4)
|
376,719
|
73,906
|
464,645
|
359,657
|
385,238
|
|
6. Revenue of financial operations
|
103,971
|
67,814
|
109,304
|
116,400
|
157,789
|
|
7. Financial expense
|
124,422
|
54,134
|
55,383
|
85,409
|
64,927
|
|
-In which: Loan interest expenses
|
123,939
|
52,892
|
50,011
|
82,491
|
84,257
|
|
8. Profit or loss from joint ventures, associated companies
|
-10,529
|
-6,628
|
-4,917
|
-5,164
|
71,113
|
|
9. Cost of sales
|
44,393
|
3,542
|
49,020
|
20,894
|
24,579
|
|
10. Enterprise administration expenses
|
108,764
|
110,897
|
116,661
|
111,131
|
190,124
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
192,582
|
-33,482
|
347,968
|
253,460
|
334,510
|
|
12. Other income
|
21,001
|
591
|
38,044
|
5,057
|
5,604
|
|
13. Other expenses
|
526
|
3,532
|
4,336
|
8,252
|
176,462
|
|
14. Other profit (12)-(13)
|
20,475
|
-2,941
|
33,708
|
-3,195
|
-170,858
|
|
15. Total accounting profit before tax (11)+(14)
|
213,057
|
-36,423
|
381,676
|
250,265
|
163,652
|
|
16. Costs of current corporate income tax
|
88,203
|
47,127
|
98,415
|
39,240
|
115,057
|
|
17. Costs of deferred corporate income tax
|
-6,490
|
-6,816
|
15,318
|
9,549
|
-14,023
|
|
18. Costs of corporate income tax (16)+(17)
|
81,713
|
40,311
|
113,733
|
48,789
|
101,035
|
|
19. Profit after corporate income tax (15)-(18)
|
131,344
|
-76,734
|
267,943
|
201,477
|
62,617
|
|
20. Interest after tax of shareholders who not control
|
61,275
|
8,964
|
30,930
|
5,278
|
-11,977
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
70,069
|
-85,698
|
237,013
|
196,199
|
74,594
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
