|
1. Total business operating revenue
|
948,896
|
1,447,394
|
1,702,631
|
2,606,008
|
2,706,416
|
|
2. Deductions of revenue
|
48,660
|
106,693
|
105,607
|
102,449
|
102,449
|
|
3. Net revenues (1)-(2)
|
900,236
|
1,340,702
|
1,597,024
|
2,503,558
|
2,603,966
|
|
4. Cost of goods sold
|
370,160
|
520,444
|
527,560
|
813,226
|
957,704
|
|
5. Gross profit (3)-(4)
|
530,077
|
820,257
|
1,069,464
|
1,690,333
|
1,646,263
|
|
6. Revenue of financial operations
|
133,389
|
92,189
|
418,227
|
454,735
|
438,467
|
|
7. Financial expense
|
236,888
|
298,786
|
345,211
|
1,018,875
|
1,038,947
|
|
-In which: Loan interest expenses
|
232,453
|
293,974
|
344,029
|
1,007,693
|
1,029,534
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
37,187
|
69,551
|
0
|
0
|
|
9. Cost of sales
|
69,824
|
107,659
|
114,903
|
124,409
|
121,979
|
|
10. Enterprise administration expenses
|
101,660
|
55,196
|
131,139
|
176,227
|
161,180
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
255,093
|
487,992
|
965,990
|
825,556
|
762,623
|
|
12. Other income
|
109
|
434
|
5,312
|
65
|
7,768
|
|
13. Other expenses
|
932
|
639
|
6,937
|
335
|
577
|
|
14. Other profit (12)-(13)
|
-823
|
-204
|
-1,625
|
-270
|
7,192
|
|
15. Total accounting profit before tax (11)+(14)
|
254,270
|
487,788
|
964,364
|
825,286
|
769,815
|
|
16. Costs of current corporate income tax
|
20,045
|
22,373
|
22,864
|
49,192
|
65,819
|
|
17. Costs of deferred corporate income tax
|
-73,541
|
818
|
15,023
|
-15,996
|
-15,093
|
|
18. Costs of corporate income tax (16)+(17)
|
-53,496
|
23,191
|
37,887
|
33,196
|
50,725
|
|
19. Profit after corporate income tax (15)-(18)
|
307,766
|
464,597
|
926,477
|
792,090
|
719,089
|
|
20. Interest after tax of shareholders who not control
|
99,364
|
172,651
|
235,408
|
259,983
|
208,546
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
208,402
|
291,947
|
691,069
|
532,107
|
510,543
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|