|
1. Total business operating revenue
|
68,076
|
162,197
|
8,255
|
2,628
|
1,844,006
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
68,076
|
162,197
|
8,255
|
2,628
|
1,844,006
|
|
4. Cost of goods sold
|
9,193
|
944
|
6,563
|
1,284
|
1,146,847
|
|
5. Gross profit (3)-(4)
|
58,883
|
161,253
|
1,693
|
1,344
|
697,159
|
|
6. Revenue of financial operations
|
421,464
|
1,141
|
202,542
|
194,043
|
3,732
|
|
7. Financial expense
|
87,774
|
65,513
|
72,976
|
74,515
|
106,861
|
|
-In which: Loan interest expenses
|
78,777
|
65,513
|
72,976
|
74,415
|
71,957
|
|
8. Profit or loss from joint ventures, associated companies
|
-10,550
|
-7,688
|
-9,153
|
-17,162
|
-15,828
|
|
9. Cost of sales
|
3,755
|
3,113
|
2,743
|
4,333
|
59,302
|
|
10. Enterprise administration expenses
|
71,129
|
43,424
|
43,672
|
44,036
|
64,086
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
307,139
|
42,656
|
75,691
|
55,342
|
454,814
|
|
12. Other income
|
70,180
|
33,764
|
23,986
|
24,164
|
2,619
|
|
13. Other expenses
|
25,548
|
130
|
12,498
|
763
|
9,683
|
|
14. Other profit (12)-(13)
|
44,632
|
33,634
|
11,488
|
23,401
|
-7,064
|
|
15. Total accounting profit before tax (11)+(14)
|
351,771
|
76,290
|
87,179
|
78,742
|
447,750
|
|
16. Costs of current corporate income tax
|
69,208
|
23,653
|
37,093
|
27,938
|
79,472
|
|
17. Costs of deferred corporate income tax
|
|
|
308
|
-405
|
-879
|
|
18. Costs of corporate income tax (16)+(17)
|
69,208
|
23,653
|
37,401
|
27,533
|
78,593
|
|
19. Profit after corporate income tax (15)-(18)
|
282,563
|
52,637
|
49,778
|
51,209
|
369,157
|
|
20. Interest after tax of shareholders who not control
|
5
|
53
|
11
|
-27
|
6
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
282,558
|
52,584
|
49,767
|
51,236
|
369,151
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
