|
1. Total business operating revenue
|
713,536
|
830,525
|
787,447
|
1,100,534
|
881,378
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
713,536
|
830,525
|
787,447
|
1,100,534
|
881,378
|
|
4. Cost of goods sold
|
330,413
|
372,799
|
388,510
|
449,284
|
411,593
|
|
5. Gross profit (3)-(4)
|
383,123
|
457,725
|
398,938
|
651,250
|
469,785
|
|
6. Revenue of financial operations
|
3,692
|
7,627
|
3,915
|
7,138
|
10,855
|
|
7. Financial expense
|
129,623
|
137,041
|
115,899
|
97,371
|
84,721
|
|
-In which: Loan interest expenses
|
128,482
|
136,864
|
115,899
|
97,371
|
84,715
|
|
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
|
32,319
|
37,432
|
36,027
|
52,663
|
39,733
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
224,873
|
290,879
|
250,927
|
508,354
|
356,185
|
|
12. Other income
|
1,929
|
662
|
275
|
8,969
|
867
|
|
13. Other expenses
|
88
|
677
|
251
|
384
|
568
|
|
14. Other profit (12)-(13)
|
1,840
|
-16
|
24
|
8,586
|
299
|
|
15. Total accounting profit before tax (11)+(14)
|
226,714
|
290,863
|
250,952
|
516,939
|
356,484
|
|
16. Costs of current corporate income tax
|
10,659
|
12,398
|
12,242
|
24,911
|
18,528
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
10,659
|
12,398
|
12,242
|
24,911
|
18,528
|
|
19. Profit after corporate income tax (15)-(18)
|
216,055
|
278,466
|
238,709
|
492,028
|
337,956
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
216,055
|
278,466
|
238,709
|
492,028
|
337,956
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
