|
1. Total business operating revenue
|
772,556
|
1,877,219
|
1,704,152
|
1,279,401
|
415,143
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
772,556
|
1,877,219
|
1,704,152
|
1,279,401
|
415,143
|
|
4. Cost of goods sold
|
440,758
|
1,049,763
|
918,937
|
898,475
|
178,322
|
|
5. Gross profit (3)-(4)
|
331,798
|
827,455
|
785,215
|
380,926
|
236,821
|
|
6. Revenue of financial operations
|
43,288
|
29,031
|
534,193
|
68,223
|
90,800
|
|
7. Financial expense
|
48,389
|
136,372
|
362,881
|
91,588
|
68,840
|
|
-In which: Loan interest expenses
|
34,922
|
131,344
|
1,505
|
86,429
|
61,281
|
|
8. Profit or loss from joint ventures, associated companies
|
20,287
|
5,385
|
42,393
|
6,937
|
23,882
|
|
9. Cost of sales
|
121,140
|
208,076
|
271,153
|
102,278
|
11,271
|
|
10. Enterprise administration expenses
|
85,245
|
201,023
|
167,715
|
85,967
|
183,618
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
140,599
|
316,400
|
560,051
|
176,253
|
87,772
|
|
12. Other income
|
11,910
|
17,269
|
19,166
|
3,638
|
10,370
|
|
13. Other expenses
|
3,431
|
3,820
|
12,282
|
2,935
|
3,660
|
|
14. Other profit (12)-(13)
|
8,478
|
13,449
|
6,884
|
703
|
6,710
|
|
15. Total accounting profit before tax (11)+(14)
|
149,077
|
329,849
|
566,935
|
176,957
|
94,483
|
|
16. Costs of current corporate income tax
|
51,516
|
136,307
|
109,295
|
66,303
|
62,109
|
|
17. Costs of deferred corporate income tax
|
23
|
-40,506
|
-47,229
|
1,137
|
-33,891
|
|
18. Costs of corporate income tax (16)+(17)
|
51,540
|
95,801
|
62,066
|
67,440
|
28,218
|
|
19. Profit after corporate income tax (15)-(18)
|
97,538
|
234,048
|
504,868
|
109,517
|
66,265
|
|
20. Interest after tax of shareholders who not control
|
-1,792
|
88,085
|
157,146
|
41,293
|
11,059
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
99,330
|
145,963
|
347,722
|
68,224
|
55,206
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
|