|
1. Total business operating revenue
|
875,190
|
934,584
|
983,046
|
789,682
|
963,065
|
|
2. Deductions of revenue
|
11,578
|
4,320
|
4,051
|
3,675
|
5,019
|
|
3. Net revenues (1)-(2)
|
863,613
|
930,264
|
978,995
|
786,007
|
958,046
|
|
4. Cost of goods sold
|
715,931
|
772,715
|
801,537
|
624,111
|
790,806
|
|
5. Gross profit (3)-(4)
|
147,682
|
157,549
|
177,457
|
161,897
|
167,239
|
|
6. Revenue of financial operations
|
23,360
|
5,203
|
20,300
|
19,409
|
18,971
|
|
7. Financial expense
|
46,274
|
45,897
|
46,684
|
50,965
|
54,596
|
|
-In which: Loan interest expenses
|
36,022
|
44,663
|
41,262
|
46,910
|
51,671
|
|
8. Profit or loss from joint ventures, associated companies
|
53,609
|
62,177
|
54,136
|
57,901
|
74,825
|
|
9. Cost of sales
|
9,729
|
10,057
|
11,695
|
13,040
|
15,125
|
|
10. Enterprise administration expenses
|
52,842
|
55,879
|
75,177
|
62,261
|
60,212
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
115,807
|
113,097
|
118,337
|
112,940
|
131,103
|
|
12. Other income
|
1,023
|
15,926
|
10,507
|
4,314
|
412,397
|
|
13. Other expenses
|
589
|
7,660
|
10,471
|
2,749
|
164,928
|
|
14. Other profit (12)-(13)
|
434
|
8,266
|
37
|
1,565
|
247,469
|
|
15. Total accounting profit before tax (11)+(14)
|
116,240
|
121,363
|
118,374
|
114,505
|
378,572
|
|
16. Costs of current corporate income tax
|
20,245
|
21,103
|
21,387
|
17,906
|
63,438
|
|
17. Costs of deferred corporate income tax
|
-2,308
|
-2,041
|
-128
|
-1,203
|
-1,310
|
|
18. Costs of corporate income tax (16)+(17)
|
17,937
|
19,061
|
21,259
|
16,703
|
62,128
|
|
19. Profit after corporate income tax (15)-(18)
|
98,303
|
100,484
|
97,115
|
97,802
|
316,445
|
|
20. Interest after tax of shareholders who not control
|
4,746
|
8,030
|
4,912
|
-1,538
|
17,343
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
93,558
|
92,454
|
92,203
|
99,340
|
299,102
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
|
