|
1. Total business operating revenue
|
774,786
|
682,128
|
806,901
|
844,173
|
872,309
|
|
2. Deductions of revenue
|
0
|
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
774,786
|
682,128
|
806,901
|
844,173
|
872,309
|
|
4. Cost of goods sold
|
449,860
|
454,624
|
553,232
|
525,727
|
531,243
|
|
5. Gross profit (3)-(4)
|
324,925
|
227,505
|
253,669
|
318,445
|
341,066
|
|
6. Revenue of financial operations
|
219,890
|
19,475
|
81,357
|
63,368
|
26,843
|
|
7. Financial expense
|
90,591
|
23,614
|
58,115
|
102,506
|
161,685
|
|
-In which: Loan interest expenses
|
40,419
|
35,775
|
49,972
|
87,562
|
101,204
|
|
8. Profit or loss from joint ventures, associated companies
|
7,546
|
|
-1,267
|
0
|
122,835
|
|
9. Cost of sales
|
44,512
|
43,494
|
52,805
|
80,786
|
66,666
|
|
10. Enterprise administration expenses
|
56,620
|
56,261
|
55,244
|
53,396
|
51,211
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
360,639
|
123,611
|
167,594
|
145,126
|
211,182
|
|
12. Other income
|
261
|
11,620
|
10,395
|
1,280
|
15,069
|
|
13. Other expenses
|
15,910
|
218
|
1,043
|
2,729
|
55
|
|
14. Other profit (12)-(13)
|
-15,648
|
11,402
|
9,352
|
-1,449
|
15,014
|
|
15. Total accounting profit before tax (11)+(14)
|
344,990
|
135,013
|
176,946
|
143,677
|
226,196
|
|
16. Costs of current corporate income tax
|
35,409
|
30,077
|
35,209
|
36,800
|
80,733
|
|
17. Costs of deferred corporate income tax
|
-12,137
|
-6,269
|
-6,975
|
-6,511
|
-6,777
|
|
18. Costs of corporate income tax (16)+(17)
|
23,272
|
23,807
|
28,234
|
30,290
|
73,956
|
|
19. Profit after corporate income tax (15)-(18)
|
321,719
|
111,206
|
148,712
|
113,387
|
152,240
|
|
20. Interest after tax of shareholders who not control
|
25,374
|
30,563
|
32,478
|
34,367
|
87,156
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
296,345
|
80,643
|
116,234
|
79,020
|
65,084
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
