|
1. Total business operating revenue
|
477,098
|
1,171,106
|
1,859,305
|
2,094,609
|
2,686,561
|
|
2. Deductions of revenue
|
0
|
1,189
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
477,098
|
1,169,916
|
1,859,305
|
2,094,609
|
2,686,561
|
|
4. Cost of goods sold
|
263,527
|
426,204
|
946,484
|
1,071,786
|
1,607,683
|
|
5. Gross profit (3)-(4)
|
213,571
|
743,713
|
912,821
|
1,022,823
|
1,078,878
|
|
6. Revenue of financial operations
|
8,166
|
7,754
|
24,333
|
5,819
|
25,720
|
|
7. Financial expense
|
247,130
|
480,292
|
537,026
|
647,600
|
667,280
|
|
-In which: Loan interest expenses
|
247,130
|
480,292
|
537,026
|
647,600
|
662,436
|
|
8. Profit or loss from joint ventures, associated companies
|
5,910
|
12,977
|
12,629
|
40,875
|
49,412
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
58,120
|
100,605
|
94,355
|
72,204
|
60,631
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-77,602
|
183,547
|
318,403
|
349,712
|
426,099
|
|
12. Other income
|
240,378
|
3,237
|
21,171
|
1
|
2,086
|
|
13. Other expenses
|
4,694
|
3,927
|
1,593
|
328
|
4,553
|
|
14. Other profit (12)-(13)
|
235,684
|
-690
|
19,578
|
-327
|
-2,467
|
|
15. Total accounting profit before tax (11)+(14)
|
158,081
|
182,857
|
337,981
|
349,385
|
423,632
|
|
16. Costs of current corporate income tax
|
2,474
|
3,099
|
49,795
|
36,618
|
64,101
|
|
17. Costs of deferred corporate income tax
|
564
|
-2,530
|
-7,714
|
-2,251
|
-2,261
|
|
18. Costs of corporate income tax (16)+(17)
|
3,038
|
569
|
42,081
|
34,367
|
61,840
|
|
19. Profit after corporate income tax (15)-(18)
|
155,043
|
182,288
|
295,900
|
315,018
|
361,791
|
|
20. Interest after tax of shareholders who not control
|
-46,063
|
44,650
|
20,397
|
40,004
|
41,882
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
201,106
|
137,638
|
275,503
|
275,014
|
319,910
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
