|
1. Total business operating revenue
|
1,470,298
|
1,656,990
|
1,307,363
|
1,587,838
|
2,427,209
|
|
2. Deductions of revenue
|
16,967
|
17,000
|
19,437
|
18,533
|
34,915
|
|
3. Net revenues (1)-(2)
|
1,453,331
|
1,639,990
|
1,287,927
|
1,569,305
|
2,392,294
|
|
4. Cost of goods sold
|
1,209,441
|
1,286,020
|
1,036,039
|
1,294,211
|
2,032,255
|
|
5. Gross profit (3)-(4)
|
243,890
|
353,970
|
251,887
|
275,094
|
360,038
|
|
6. Revenue of financial operations
|
351,607
|
543,774
|
317,751
|
377,880
|
461,555
|
|
7. Financial expense
|
126,351
|
238,896
|
88,759
|
300,189
|
251,426
|
|
-In which: Loan interest expenses
|
54,822
|
112,626
|
100,699
|
104,780
|
151,202
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
1,614
|
1,809
|
2,515
|
|
9. Cost of sales
|
42,353
|
63,444
|
71,493
|
102,951
|
174,428
|
|
10. Enterprise administration expenses
|
206,040
|
260,283
|
190,599
|
247,029
|
266,377
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
220,754
|
335,121
|
220,402
|
4,614
|
131,877
|
|
12. Other income
|
10,004
|
5,910
|
1,457
|
8,953
|
15,240
|
|
13. Other expenses
|
11,081
|
9,151
|
6,749
|
2,986
|
14,929
|
|
14. Other profit (12)-(13)
|
-1,077
|
-3,241
|
-5,292
|
5,966
|
311
|
|
15. Total accounting profit before tax (11)+(14)
|
219,676
|
331,880
|
215,109
|
10,580
|
132,188
|
|
16. Costs of current corporate income tax
|
74,727
|
46,111
|
44,315
|
27,923
|
27,924
|
|
17. Costs of deferred corporate income tax
|
22,625
|
-10,321
|
8,985
|
-17,769
|
27,603
|
|
18. Costs of corporate income tax (16)+(17)
|
97,353
|
35,791
|
53,300
|
10,153
|
55,527
|
|
19. Profit after corporate income tax (15)-(18)
|
122,324
|
296,089
|
161,809
|
427
|
76,662
|
|
20. Interest after tax of shareholders who not control
|
36,045
|
-10,242
|
46,137
|
-6,377
|
75,320
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
86,279
|
306,332
|
115,672
|
6,804
|
1,342
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|