|
1. Total business operating revenue
|
539,100
|
559,802
|
1,158,297
|
1,494,523
|
1,381,119
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
1,199
|
0
|
|
3. Net revenues (1)-(2)
|
539,100
|
559,802
|
1,158,297
|
1,493,323
|
1,381,119
|
|
4. Cost of goods sold
|
226,519
|
256,616
|
507,332
|
737,206
|
613,940
|
|
5. Gross profit (3)-(4)
|
312,581
|
303,187
|
650,964
|
756,117
|
767,179
|
|
6. Revenue of financial operations
|
17,993
|
19,452
|
25,391
|
30,562
|
37,658
|
|
7. Financial expense
|
27,110
|
41,138
|
256,837
|
366,341
|
408,824
|
|
-In which: Loan interest expenses
|
24,380
|
40,157
|
253,971
|
349,496
|
383,782
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
6,322
|
|
9. Cost of sales
|
960
|
588
|
547
|
1,700
|
471
|
|
10. Enterprise administration expenses
|
64,598
|
83,528
|
110,106
|
114,299
|
115,464
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
237,906
|
197,384
|
308,865
|
304,339
|
286,399
|
|
12. Other income
|
5,042
|
12,802
|
-508
|
5,893
|
107,808
|
|
13. Other expenses
|
13,771
|
3,291
|
8,572
|
1,188
|
25,491
|
|
14. Other profit (12)-(13)
|
-8,729
|
9,511
|
-9,080
|
4,705
|
82,317
|
|
15. Total accounting profit before tax (11)+(14)
|
229,177
|
206,895
|
299,786
|
309,044
|
368,716
|
|
16. Costs of current corporate income tax
|
20,819
|
21,018
|
12,563
|
14,452
|
44,652
|
|
17. Costs of deferred corporate income tax
|
967
|
-981
|
-6,519
|
720
|
-1,370
|
|
18. Costs of corporate income tax (16)+(17)
|
21,786
|
20,037
|
6,043
|
15,171
|
43,282
|
|
19. Profit after corporate income tax (15)-(18)
|
207,391
|
186,858
|
293,742
|
293,873
|
325,434
|
|
20. Interest after tax of shareholders who not control
|
49,111
|
42,112
|
40,154
|
37,649
|
42,602
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
158,280
|
144,746
|
253,588
|
256,224
|
282,832
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
