|
1. Total business operating revenue
|
1,288,142
|
1,425,524
|
447,987
|
309,842
|
619,085
|
|
2. Deductions of revenue
|
0
|
29,319
|
117,457
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,288,142
|
1,396,204
|
330,530
|
309,842
|
619,085
|
|
4. Cost of goods sold
|
706,593
|
870,340
|
302,805
|
264,434
|
487,778
|
|
5. Gross profit (3)-(4)
|
581,549
|
525,864
|
27,725
|
45,408
|
131,307
|
|
6. Revenue of financial operations
|
79,834
|
384,900
|
355,798
|
252,527
|
218,441
|
|
7. Financial expense
|
68,350
|
140,617
|
121,401
|
131,229
|
161,016
|
|
-In which: Loan interest expenses
|
53,734
|
120,334
|
117,012
|
118,136
|
135,004
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
37,486
|
127,859
|
71,282
|
53,657
|
58,813
|
|
10. Enterprise administration expenses
|
39,794
|
57,159
|
32,424
|
32,422
|
41,841
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
515,752
|
585,128
|
158,415
|
80,628
|
88,078
|
|
12. Other income
|
3,223
|
1,444
|
1,958
|
2,792
|
1,985
|
|
13. Other expenses
|
1,694
|
32,267
|
3,029
|
10,692
|
5,543
|
|
14. Other profit (12)-(13)
|
1,529
|
-30,823
|
-1,071
|
-7,900
|
-3,558
|
|
15. Total accounting profit before tax (11)+(14)
|
517,282
|
554,305
|
157,344
|
72,728
|
84,520
|
|
16. Costs of current corporate income tax
|
103,777
|
111,836
|
33,475
|
16,017
|
18,113
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
103,777
|
111,836
|
33,475
|
16,017
|
18,113
|
|
19. Profit after corporate income tax (15)-(18)
|
413,504
|
442,469
|
123,869
|
56,710
|
66,407
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
413,504
|
442,469
|
123,869
|
56,710
|
66,407
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
