|
1. Total business operating revenue
|
623,983
|
64,885
|
2,020,447
|
186,918
|
138,124
|
|
2. Deductions of revenue
|
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
623,983
|
64,885
|
2,020,447
|
186,918
|
138,124
|
|
4. Cost of goods sold
|
242,528
|
23,339
|
1,219,838
|
103,218
|
138,609
|
|
5. Gross profit (3)-(4)
|
381,455
|
41,546
|
800,609
|
83,700
|
-485
|
|
6. Revenue of financial operations
|
99,719
|
91,663
|
92,700
|
109,848
|
127,388
|
|
7. Financial expense
|
101,399
|
78,211
|
102,718
|
121,567
|
167,149
|
|
-In which: Loan interest expenses
|
76,151
|
75,050
|
88,952
|
111,789
|
156,692
|
|
8. Profit or loss from joint ventures, associated companies
|
-5,208
|
2,798
|
-1,826
|
85
|
-160,673
|
|
9. Cost of sales
|
43,724
|
7,166
|
139,109
|
13,194
|
4,691
|
|
10. Enterprise administration expenses
|
29,108
|
29,267
|
49,067
|
42,250
|
27,753
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
301,735
|
21,363
|
600,589
|
16,622
|
-233,363
|
|
12. Other income
|
4,538
|
144
|
8,285
|
650
|
1,585
|
|
13. Other expenses
|
11,388
|
10,187
|
9,303
|
3,067
|
11,289
|
|
14. Other profit (12)-(13)
|
-6,850
|
-10,043
|
-1,018
|
-2,417
|
-9,704
|
|
15. Total accounting profit before tax (11)+(14)
|
294,886
|
11,320
|
599,571
|
14,205
|
-243,067
|
|
16. Costs of current corporate income tax
|
59,626
|
3,524
|
124,197
|
11,456
|
12,037
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
59,626
|
3,524
|
124,197
|
11,456
|
12,037
|
|
19. Profit after corporate income tax (15)-(18)
|
235,260
|
7,795
|
475,375
|
2,749
|
-255,104
|
|
20. Interest after tax of shareholders who not control
|
17,909
|
-2,834
|
943
|
-4,559
|
-4,693
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
217,351
|
10,629
|
474,431
|
7,309
|
-250,411
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
