|
1. Total business operating revenue
|
605,786
|
695,907
|
639,908
|
629,565
|
640,627
|
|
2. Deductions of revenue
|
25,612
|
25,612
|
25,612
|
25,612
|
25,612
|
|
3. Net revenues (1)-(2)
|
580,174
|
670,295
|
614,296
|
603,953
|
615,015
|
|
4. Cost of goods sold
|
166,424
|
204,864
|
202,798
|
196,806
|
208,757
|
|
5. Gross profit (3)-(4)
|
413,750
|
465,431
|
411,498
|
407,146
|
406,258
|
|
6. Revenue of financial operations
|
357,935
|
20,393
|
176,027
|
130,767
|
127,547
|
|
7. Financial expense
|
72,330
|
215,662
|
200,272
|
312,184
|
290,769
|
|
-In which: Loan interest expenses
|
71,149
|
211,848
|
197,787
|
309,967
|
288,092
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
41,156
|
34,535
|
27,102
|
29,927
|
32,845
|
|
10. Enterprise administration expenses
|
99,359
|
35,034
|
37,044
|
38,737
|
65,400
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
558,840
|
200,593
|
323,107
|
157,065
|
144,791
|
|
12. Other income
|
30
|
|
60
|
5
|
|
|
13. Other expenses
|
943
|
19
|
186
|
56
|
74
|
|
14. Other profit (12)-(13)
|
-912
|
-19
|
-126
|
-51
|
-74
|
|
15. Total accounting profit before tax (11)+(14)
|
557,927
|
200,575
|
322,981
|
157,014
|
144,717
|
|
16. Costs of current corporate income tax
|
8,199
|
8,049
|
13,538
|
13,734
|
13,871
|
|
17. Costs of deferred corporate income tax
|
1,795
|
1,795
|
1,795
|
1,795
|
-21,380
|
|
18. Costs of corporate income tax (16)+(17)
|
9,994
|
9,844
|
15,333
|
15,528
|
-7,509
|
|
19. Profit after corporate income tax (15)-(18)
|
547,934
|
190,731
|
307,648
|
141,486
|
152,225
|
|
20. Interest after tax of shareholders who not control
|
62,432
|
65,505
|
67,918
|
65,195
|
61,364
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
485,501
|
125,225
|
239,730
|
76,291
|
90,861
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
