|
1. Total business operating revenue
|
777,065
|
164,747
|
295,821
|
417,440
|
241,585
|
|
2. Deductions of revenue
|
|
|
212
|
3,771
|
6,564
|
|
3. Net revenues (1)-(2)
|
777,065
|
164,747
|
295,609
|
413,669
|
235,021
|
|
4. Cost of goods sold
|
405,005
|
87,752
|
80,459
|
322,579
|
146,118
|
|
5. Gross profit (3)-(4)
|
372,059
|
76,995
|
215,150
|
91,090
|
88,903
|
|
6. Revenue of financial operations
|
176,948
|
164,816
|
187,196
|
136,956
|
126,718
|
|
7. Financial expense
|
172,339
|
150,636
|
133,282
|
118,785
|
73,893
|
|
-In which: Loan interest expenses
|
42,355
|
34,722
|
19,132
|
12,163
|
9,973
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
23
|
130
|
-2,233
|
|
9. Cost of sales
|
59,427
|
5,585
|
19,414
|
7,076
|
16,362
|
|
10. Enterprise administration expenses
|
46,420
|
46,191
|
41,012
|
41,757
|
45,264
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
270,822
|
39,399
|
208,660
|
60,556
|
77,868
|
|
12. Other income
|
2,103
|
734
|
2,160
|
3,448
|
1,755
|
|
13. Other expenses
|
604
|
655
|
2,163
|
5,784
|
16,180
|
|
14. Other profit (12)-(13)
|
1,500
|
78
|
-2
|
-2,336
|
-14,425
|
|
15. Total accounting profit before tax (11)+(14)
|
272,322
|
39,477
|
208,658
|
58,220
|
63,443
|
|
16. Costs of current corporate income tax
|
57,491
|
9,952
|
42,379
|
16,297
|
20,415
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
1,642
|
|
18. Costs of corporate income tax (16)+(17)
|
57,491
|
9,952
|
42,379
|
16,297
|
22,057
|
|
19. Profit after corporate income tax (15)-(18)
|
214,830
|
29,525
|
166,279
|
41,923
|
41,386
|
|
20. Interest after tax of shareholders who not control
|
22,865
|
2,960
|
24,468
|
10,162
|
4,481
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
191,965
|
26,566
|
141,811
|
31,761
|
36,775
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
