|
1. Total business operating revenue
|
1,575,528
|
1,037,205
|
1,400,725
|
1,495,144
|
1,332,089
|
|
2. Deductions of revenue
|
2,753
|
|
769
|
|
|
|
3. Net revenues (1)-(2)
|
1,572,776
|
1,037,205
|
1,399,956
|
1,495,144
|
1,332,089
|
|
4. Cost of goods sold
|
1,395,588
|
830,921
|
1,142,292
|
972,066
|
1,026,837
|
|
5. Gross profit (3)-(4)
|
177,187
|
206,285
|
257,665
|
523,078
|
305,252
|
|
6. Revenue of financial operations
|
132,643
|
92,063
|
127,595
|
120,079
|
164,457
|
|
7. Financial expense
|
158,888
|
176,639
|
210,052
|
184,956
|
120,451
|
|
-In which: Loan interest expenses
|
140,053
|
126,914
|
153,904
|
121,943
|
88,084
|
|
8. Profit or loss from joint ventures, associated companies
|
112,860
|
-86
|
161,175
|
-47
|
298,565
|
|
9. Cost of sales
|
24
|
24
|
30
|
27
|
24
|
|
10. Enterprise administration expenses
|
134,931
|
77,047
|
133,375
|
76,961
|
161,112
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
128,848
|
44,551
|
202,977
|
381,167
|
486,687
|
|
12. Other income
|
14,880
|
5,383
|
12,798
|
9,334
|
10,227
|
|
13. Other expenses
|
7,973
|
7,461
|
15,755
|
6,805
|
20,847
|
|
14. Other profit (12)-(13)
|
6,908
|
-2,078
|
-2,957
|
2,528
|
-10,620
|
|
15. Total accounting profit before tax (11)+(14)
|
135,756
|
42,473
|
200,021
|
383,695
|
476,067
|
|
16. Costs of current corporate income tax
|
18,225
|
14,337
|
23,476
|
40,462
|
53,085
|
|
17. Costs of deferred corporate income tax
|
-309
|
106
|
106
|
183
|
-876
|
|
18. Costs of corporate income tax (16)+(17)
|
17,916
|
14,443
|
23,582
|
40,644
|
52,209
|
|
19. Profit after corporate income tax (15)-(18)
|
117,840
|
28,030
|
176,438
|
343,051
|
423,858
|
|
20. Interest after tax of shareholders who not control
|
-17,413
|
24,811
|
24,483
|
115,791
|
44,360
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
135,253
|
3,218
|
151,955
|
227,260
|
379,499
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
