|
1. Total business operating revenue
|
806,901
|
844,173
|
872,309
|
860,569
|
861,250
|
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
806,901
|
844,173
|
872,309
|
860,569
|
861,250
|
|
4. Cost of goods sold
|
553,232
|
525,727
|
531,243
|
529,054
|
485,564
|
|
5. Gross profit (3)-(4)
|
253,669
|
318,445
|
341,066
|
331,515
|
375,687
|
|
6. Revenue of financial operations
|
81,357
|
63,368
|
26,843
|
41,733
|
30,693
|
|
7. Financial expense
|
58,115
|
102,506
|
161,685
|
215,777
|
106,946
|
|
-In which: Loan interest expenses
|
49,972
|
87,562
|
101,204
|
120,861
|
144,073
|
|
8. Profit or loss from joint ventures, associated companies
|
-1,267
|
0
|
122,835
|
71,972
|
112,460
|
|
9. Cost of sales
|
52,805
|
80,786
|
66,666
|
81,367
|
77,916
|
|
10. Enterprise administration expenses
|
55,244
|
53,396
|
51,211
|
54,809
|
47,157
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
167,594
|
145,126
|
211,182
|
93,267
|
286,821
|
|
12. Other income
|
10,395
|
1,280
|
15,069
|
453
|
4,524
|
|
13. Other expenses
|
1,043
|
2,729
|
55
|
141
|
4,024
|
|
14. Other profit (12)-(13)
|
9,352
|
-1,449
|
15,014
|
312
|
500
|
|
15. Total accounting profit before tax (11)+(14)
|
176,946
|
143,677
|
226,196
|
93,580
|
287,321
|
|
16. Costs of current corporate income tax
|
35,209
|
36,800
|
80,733
|
30,456
|
49,209
|
|
17. Costs of deferred corporate income tax
|
-6,975
|
-6,511
|
-6,777
|
-6,522
|
-5,838
|
|
18. Costs of corporate income tax (16)+(17)
|
28,234
|
30,290
|
73,956
|
23,935
|
43,371
|
|
19. Profit after corporate income tax (15)-(18)
|
148,712
|
113,387
|
152,240
|
69,645
|
243,950
|
|
20. Interest after tax of shareholders who not control
|
32,478
|
34,367
|
87,156
|
56,294
|
58,161
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
116,234
|
79,020
|
65,084
|
13,351
|
185,789
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
