|
1. Total business operating revenue
|
776,821
|
868,899
|
761,192
|
769,870
|
903,667
|
|
2. Deductions of revenue
|
28,770
|
25,612
|
29,125
|
37,309
|
25,612
|
|
3. Net revenues (1)-(2)
|
748,051
|
843,287
|
732,067
|
732,562
|
878,055
|
|
4. Cost of goods sold
|
472,395
|
641,605
|
466,341
|
323,315
|
406,602
|
|
5. Gross profit (3)-(4)
|
275,656
|
201,682
|
265,726
|
409,247
|
471,453
|
|
6. Revenue of financial operations
|
217,290
|
461,939
|
270,621
|
576,017
|
532,310
|
|
7. Financial expense
|
342,451
|
454,827
|
371,770
|
489,853
|
450,842
|
|
-In which: Loan interest expenses
|
287,948
|
363,593
|
26,793
|
394,310
|
376,604
|
|
8. Profit or loss from joint ventures, associated companies
|
20,133
|
-1,630
|
23,724
|
-58,987
|
121
|
|
9. Cost of sales
|
15,752
|
17,560
|
12,914
|
33,697
|
24,460
|
|
10. Enterprise administration expenses
|
86,125
|
104,059
|
68,132
|
202,329
|
186,612
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
68,751
|
85,545
|
107,253
|
200,399
|
341,968
|
|
12. Other income
|
7,793
|
714
|
24
|
604
|
11
|
|
13. Other expenses
|
3,008
|
460
|
3,304
|
26,147
|
2,335
|
|
14. Other profit (12)-(13)
|
4,786
|
254
|
-3,280
|
-25,542
|
-2,324
|
|
15. Total accounting profit before tax (11)+(14)
|
73,536
|
85,799
|
103,973
|
174,857
|
339,644
|
|
16. Costs of current corporate income tax
|
39,298
|
9,770
|
7,884
|
6,531
|
12,343
|
|
17. Costs of deferred corporate income tax
|
-603
|
-7,318
|
-137
|
1,031
|
4,421
|
|
18. Costs of corporate income tax (16)+(17)
|
38,695
|
2,452
|
7,747
|
7,562
|
16,764
|
|
19. Profit after corporate income tax (15)-(18)
|
34,842
|
83,347
|
96,226
|
167,295
|
322,880
|
|
20. Interest after tax of shareholders who not control
|
27,716
|
47,012
|
74,718
|
44,558
|
63,449
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,126
|
36,335
|
21,508
|
122,737
|
259,431
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
