|
1. Total business operating revenue
|
697,157
|
681,043
|
721,202
|
709,207
|
769,023
|
|
2. Deductions of revenue
|
25,612
|
25,612
|
25,612
|
14,743
|
20,178
|
|
3. Net revenues (1)-(2)
|
671,545
|
655,431
|
695,590
|
694,464
|
748,845
|
|
4. Cost of goods sold
|
270,234
|
231,613
|
223,585
|
238,641
|
279,746
|
|
5. Gross profit (3)-(4)
|
401,311
|
423,817
|
472,006
|
455,822
|
469,098
|
|
6. Revenue of financial operations
|
83,569
|
123,239
|
23,187
|
68,035
|
55,543
|
|
7. Financial expense
|
251,607
|
313,731
|
301,170
|
284,554
|
293,190
|
|
-In which: Loan interest expenses
|
249,253
|
311,378
|
298,943
|
282,226
|
293,190
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
33,268
|
27,163
|
28,480
|
27,534
|
29,085
|
|
10. Enterprise administration expenses
|
37,605
|
46,589
|
38,322
|
40,538
|
35,283
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
162,401
|
159,573
|
127,221
|
171,231
|
167,083
|
|
12. Other income
|
6,904
|
789
|
888
|
8
|
1
|
|
13. Other expenses
|
88
|
179
|
96
|
59
|
62
|
|
14. Other profit (12)-(13)
|
6,816
|
611
|
792
|
-50
|
-61
|
|
15. Total accounting profit before tax (11)+(14)
|
169,217
|
160,184
|
128,014
|
171,181
|
167,022
|
|
16. Costs of current corporate income tax
|
13,153
|
15,874
|
15,491
|
23,551
|
19,785
|
|
17. Costs of deferred corporate income tax
|
-1,088
|
-2,775
|
1,804
|
-2,637
|
-1,143
|
|
18. Costs of corporate income tax (16)+(17)
|
12,065
|
13,098
|
17,295
|
20,914
|
18,642
|
|
19. Profit after corporate income tax (15)-(18)
|
157,152
|
147,086
|
110,719
|
150,267
|
148,380
|
|
20. Interest after tax of shareholders who not control
|
51,388
|
47,277
|
52,449
|
60,300
|
58,139
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
105,764
|
99,809
|
58,269
|
89,967
|
90,240
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|