|
1. Total business operating revenue
|
435,142
|
375,862
|
556,926
|
1,238,176
|
1,559,162
|
|
2. Deductions of revenue
|
-130
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
435,272
|
375,862
|
556,926
|
1,238,176
|
1,559,162
|
|
4. Cost of goods sold
|
318,327
|
245,938
|
371,774
|
801,502
|
920,526
|
|
5. Gross profit (3)-(4)
|
116,944
|
129,924
|
185,152
|
436,674
|
638,636
|
|
6. Revenue of financial operations
|
543,230
|
5,972
|
12,499
|
16,910
|
10,664
|
|
7. Financial expense
|
69,806
|
42,689
|
51,221
|
43,045
|
41,042
|
|
-In which: Loan interest expenses
|
55,044
|
38,977
|
46,316
|
39,748
|
34,235
|
|
8. Profit or loss from joint ventures, associated companies
|
72
|
80
|
72
|
88
|
145
|
|
9. Cost of sales
|
22,696
|
11,467
|
34,314
|
54,767
|
58,866
|
|
10. Enterprise administration expenses
|
78,499
|
45,547
|
51,848
|
73,674
|
84,036
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
489,245
|
36,273
|
60,341
|
282,186
|
465,500
|
|
12. Other income
|
2,161
|
219
|
4,116
|
5,205
|
56,994
|
|
13. Other expenses
|
3,096
|
1,146
|
3,791
|
2,878
|
31,601
|
|
14. Other profit (12)-(13)
|
-935
|
-927
|
325
|
2,327
|
25,393
|
|
15. Total accounting profit before tax (11)+(14)
|
488,310
|
35,347
|
60,666
|
284,514
|
490,893
|
|
16. Costs of current corporate income tax
|
18,851
|
12,978
|
29,146
|
67,770
|
128,826
|
|
17. Costs of deferred corporate income tax
|
-6,788
|
59
|
-6,054
|
-6,004
|
-29,409
|
|
18. Costs of corporate income tax (16)+(17)
|
12,063
|
13,036
|
23,092
|
61,766
|
99,417
|
|
19. Profit after corporate income tax (15)-(18)
|
476,247
|
22,310
|
37,574
|
222,748
|
391,476
|
|
20. Interest after tax of shareholders who not control
|
3,795
|
2,066
|
2,475
|
10,214
|
1,996
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
472,451
|
20,245
|
35,098
|
212,533
|
389,480
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
