1. Total business operating revenue
|
955,895
|
564,031
|
459,677
|
861,510
|
847,796
|
2. Deductions of revenue
|
|
7
|
113
|
0
|
|
3. Net revenues (1)-(2)
|
955,895
|
564,024
|
459,564
|
861,510
|
847,796
|
4. Cost of goods sold
|
380,543
|
283,810
|
214,675
|
275,705
|
409,874
|
5. Gross profit (3)-(4)
|
575,351
|
280,215
|
244,889
|
585,805
|
437,922
|
6. Revenue of financial operations
|
6,626
|
9,670
|
10,562
|
13,131
|
13,233
|
7. Financial expense
|
149,062
|
140,301
|
127,418
|
154,971
|
96,295
|
-In which: Loan interest expenses
|
130,785
|
127,358
|
120,049
|
111,161
|
94,332
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
831
|
2,035
|
1,652
|
2,304
|
1,096
|
10. Enterprise administration expenses
|
35,682
|
41,857
|
19,062
|
48,881
|
32,564
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
396,402
|
105,691
|
107,320
|
392,780
|
321,201
|
12. Other income
|
4,621
|
603
|
4,114
|
11,096
|
313
|
13. Other expenses
|
2,122
|
11,545
|
1,927
|
567
|
2,433
|
14. Other profit (12)-(13)
|
2,499
|
-10,941
|
2,187
|
10,529
|
-2,120
|
15. Total accounting profit before tax (11)+(14)
|
398,901
|
94,749
|
109,507
|
403,308
|
319,080
|
16. Costs of current corporate income tax
|
41,625
|
13,390
|
9,957
|
29,918
|
53,486
|
17. Costs of deferred corporate income tax
|
|
730
|
0
|
878
|
1,251
|
18. Costs of corporate income tax (16)+(17)
|
41,625
|
14,120
|
9,957
|
30,796
|
54,738
|
19. Profit after corporate income tax (15)-(18)
|
357,277
|
80,629
|
99,550
|
372,512
|
264,343
|
20. Interest after tax of shareholders who not control
|
54,543
|
35,707
|
15,148
|
83,561
|
42,995
|
21. Profit after tax of parent company shareholders (19)-(20)
|
302,733
|
44,922
|
84,402
|
288,951
|
221,348
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|