|
1. Total business operating revenue
|
417,024
|
478,916
|
532,574
|
544,406
|
506,113
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
417,024
|
478,916
|
532,574
|
544,406
|
506,113
|
|
4. Cost of goods sold
|
209,673
|
229,984
|
291,757
|
286,791
|
361,615
|
|
5. Gross profit (3)-(4)
|
207,351
|
248,932
|
240,817
|
257,615
|
144,498
|
|
6. Revenue of financial operations
|
188,633
|
24,022
|
123,892
|
26,933
|
149,494
|
|
7. Financial expense
|
40,084
|
32,574
|
48,460
|
45,116
|
59,529
|
|
-In which: Loan interest expenses
|
29,043
|
21,401
|
19,734
|
9,326
|
30,728
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
19,903
|
10,277
|
14,238
|
14,195
|
15,744
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
335,997
|
230,103
|
302,010
|
225,238
|
218,719
|
|
12. Other income
|
419
|
920
|
440
|
268
|
295
|
|
13. Other expenses
|
26
|
72
|
288
|
200
|
512
|
|
14. Other profit (12)-(13)
|
393
|
848
|
152
|
68
|
-217
|
|
15. Total accounting profit before tax (11)+(14)
|
336,390
|
230,951
|
302,162
|
225,306
|
218,502
|
|
16. Costs of current corporate income tax
|
6,896
|
10,560
|
18,712
|
20,898
|
8,621
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
6,896
|
10,560
|
18,712
|
20,898
|
8,621
|
|
19. Profit after corporate income tax (15)-(18)
|
329,494
|
220,391
|
283,450
|
204,408
|
209,882
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
329,494
|
220,391
|
283,450
|
204,408
|
209,882
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
