|
1. Total business operating revenue
|
640,627
|
660,568
|
667,648
|
697,157
|
681,043
|
|
2. Deductions of revenue
|
25,612
|
25,612
|
25,612
|
25,612
|
25,612
|
|
3. Net revenues (1)-(2)
|
615,015
|
634,956
|
642,035
|
671,545
|
655,431
|
|
4. Cost of goods sold
|
208,757
|
225,567
|
230,290
|
270,234
|
231,613
|
|
5. Gross profit (3)-(4)
|
406,258
|
409,388
|
411,746
|
401,311
|
423,817
|
|
6. Revenue of financial operations
|
127,547
|
112,705
|
118,953
|
83,569
|
123,239
|
|
7. Financial expense
|
290,769
|
231,143
|
242,466
|
251,607
|
313,731
|
|
-In which: Loan interest expenses
|
288,092
|
228,764
|
240,138
|
249,253
|
311,378
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
32,845
|
30,378
|
31,170
|
33,268
|
27,163
|
|
10. Enterprise administration expenses
|
65,400
|
38,797
|
38,188
|
37,605
|
46,589
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
144,791
|
221,775
|
218,874
|
162,401
|
159,573
|
|
12. Other income
|
|
0
|
75
|
6,904
|
789
|
|
13. Other expenses
|
74
|
87
|
238
|
88
|
179
|
|
14. Other profit (12)-(13)
|
-74
|
-87
|
-163
|
6,816
|
611
|
|
15. Total accounting profit before tax (11)+(14)
|
144,717
|
221,688
|
218,710
|
169,217
|
160,184
|
|
16. Costs of current corporate income tax
|
13,871
|
17,239
|
19,552
|
13,153
|
15,874
|
|
17. Costs of deferred corporate income tax
|
-21,380
|
-5,615
|
-5,615
|
-1,088
|
-2,775
|
|
18. Costs of corporate income tax (16)+(17)
|
-7,509
|
11,624
|
13,937
|
12,065
|
13,098
|
|
19. Profit after corporate income tax (15)-(18)
|
152,225
|
210,063
|
204,773
|
157,152
|
147,086
|
|
20. Interest after tax of shareholders who not control
|
61,364
|
54,653
|
55,229
|
51,388
|
47,277
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
90,861
|
155,411
|
149,544
|
105,764
|
99,809
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
