1. Total business operating revenue
|
380,378
|
1,232,355
|
777,065
|
164,747
|
295,821
|
2. Deductions of revenue
|
0
|
|
|
|
212
|
3. Net revenues (1)-(2)
|
380,378
|
1,232,355
|
777,065
|
164,747
|
295,609
|
4. Cost of goods sold
|
195,258
|
657,995
|
405,005
|
87,752
|
80,459
|
5. Gross profit (3)-(4)
|
185,120
|
574,360
|
372,059
|
76,995
|
215,150
|
6. Revenue of financial operations
|
178,417
|
170,130
|
176,948
|
164,816
|
187,196
|
7. Financial expense
|
144,835
|
162,289
|
172,339
|
150,636
|
133,282
|
-In which: Loan interest expenses
|
33,368
|
30,772
|
42,355
|
34,722
|
19,132
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
23
|
9. Cost of sales
|
30,899
|
72,441
|
59,427
|
5,585
|
19,414
|
10. Enterprise administration expenses
|
52,609
|
33,920
|
46,420
|
46,191
|
41,012
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
135,194
|
475,840
|
270,822
|
39,399
|
208,660
|
12. Other income
|
2,129
|
266
|
2,103
|
734
|
2,160
|
13. Other expenses
|
2,119
|
1,132
|
604
|
655
|
2,163
|
14. Other profit (12)-(13)
|
11
|
-866
|
1,500
|
78
|
-2
|
15. Total accounting profit before tax (11)+(14)
|
135,205
|
474,975
|
272,322
|
39,477
|
208,658
|
16. Costs of current corporate income tax
|
29,182
|
93,751
|
57,491
|
9,952
|
42,379
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
29,182
|
93,751
|
57,491
|
9,952
|
42,379
|
19. Profit after corporate income tax (15)-(18)
|
106,023
|
381,223
|
214,830
|
29,525
|
166,279
|
20. Interest after tax of shareholders who not control
|
26,234
|
47,282
|
22,865
|
2,960
|
24,468
|
21. Profit after tax of parent company shareholders (19)-(20)
|
79,790
|
333,941
|
191,965
|
26,566
|
141,811
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|