|
1. Total business operating revenue
|
625,862
|
586,417
|
717,535
|
709,174
|
774,786
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
625,862
|
586,417
|
717,535
|
709,174
|
774,786
|
|
4. Cost of goods sold
|
435,588
|
382,622
|
496,377
|
488,724
|
449,860
|
|
5. Gross profit (3)-(4)
|
190,274
|
203,795
|
221,158
|
220,451
|
324,925
|
|
6. Revenue of financial operations
|
7,983
|
6,454
|
22,809
|
14,887
|
219,890
|
|
7. Financial expense
|
45,090
|
57,276
|
39,823
|
31,694
|
90,591
|
|
-In which: Loan interest expenses
|
44,059
|
57,617
|
38,635
|
30,478
|
40,419
|
|
8. Profit or loss from joint ventures, associated companies
|
-8,968
|
-2,243
|
-7,809
|
-1,026
|
7,546
|
|
9. Cost of sales
|
15,779
|
24,828
|
36,597
|
46,893
|
44,512
|
|
10. Enterprise administration expenses
|
34,644
|
35,324
|
41,364
|
49,263
|
56,620
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
93,776
|
90,578
|
118,374
|
106,462
|
360,639
|
|
12. Other income
|
2,659
|
1,212
|
843
|
1,001
|
261
|
|
13. Other expenses
|
402
|
1,865
|
6,170
|
3,978
|
15,910
|
|
14. Other profit (12)-(13)
|
2,257
|
-653
|
-5,327
|
-2,977
|
-15,648
|
|
15. Total accounting profit before tax (11)+(14)
|
96,033
|
89,925
|
113,047
|
103,485
|
344,990
|
|
16. Costs of current corporate income tax
|
21,922
|
19,965
|
21,719
|
25,298
|
35,409
|
|
17. Costs of deferred corporate income tax
|
-163
|
0
|
-215
|
|
-12,137
|
|
18. Costs of corporate income tax (16)+(17)
|
21,759
|
19,965
|
21,504
|
25,298
|
23,272
|
|
19. Profit after corporate income tax (15)-(18)
|
74,273
|
69,960
|
91,543
|
78,187
|
321,719
|
|
20. Interest after tax of shareholders who not control
|
29,497
|
25,156
|
23,544
|
24,305
|
25,374
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
44,777
|
44,803
|
67,999
|
53,881
|
296,345
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
