|
1. Total business operating revenue
|
2,605,229
|
2,164,822
|
3,090,767
|
2,232,107
|
2,540,069
|
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
2,605,229
|
2,164,822
|
3,090,767
|
2,232,107
|
2,540,069
|
|
4. Cost of goods sold
|
2,155,976
|
1,726,240
|
2,622,000
|
1,750,015
|
1,947,141
|
|
5. Gross profit (3)-(4)
|
449,252
|
438,582
|
468,768
|
482,092
|
592,928
|
|
6. Revenue of financial operations
|
57,936
|
43,848
|
50,216
|
28,843
|
62,619
|
|
7. Financial expense
|
214,957
|
269,846
|
267,170
|
98,238
|
293,840
|
|
-In which: Loan interest expenses
|
208,183
|
180,662
|
201,224
|
183,127
|
181,793
|
|
8. Profit or loss from joint ventures, associated companies
|
3,741
|
49,270
|
-9,246
|
-13,035
|
-5,048
|
|
9. Cost of sales
|
28,778
|
12,417
|
24,682
|
16,398
|
26,290
|
|
10. Enterprise administration expenses
|
107,050
|
92,083
|
120,549
|
91,291
|
184,792
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
160,144
|
157,355
|
97,337
|
291,975
|
145,578
|
|
12. Other income
|
3,836
|
1,538
|
473
|
882
|
16,482
|
|
13. Other expenses
|
7,734
|
1,566
|
2,818
|
3,331
|
1,098
|
|
14. Other profit (12)-(13)
|
-3,898
|
-28
|
-2,345
|
-2,449
|
15,384
|
|
15. Total accounting profit before tax (11)+(14)
|
156,247
|
157,327
|
94,993
|
289,525
|
160,962
|
|
16. Costs of current corporate income tax
|
18,518
|
30,700
|
21,300
|
28,794
|
29,606
|
|
17. Costs of deferred corporate income tax
|
261
|
-2,454
|
-949
|
2,039
|
5,517
|
|
18. Costs of corporate income tax (16)+(17)
|
18,780
|
28,247
|
20,351
|
30,833
|
35,122
|
|
19. Profit after corporate income tax (15)-(18)
|
137,467
|
129,080
|
74,642
|
258,693
|
125,840
|
|
20. Interest after tax of shareholders who not control
|
66,593
|
48,529
|
12,431
|
99,103
|
64,601
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
70,875
|
80,551
|
62,210
|
159,590
|
61,238
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
