1. Total business operating revenue
|
231,826
|
247,975
|
687,388
|
294,824
|
347,488
|
2. Deductions of revenue
|
0
|
21
|
135
|
155
|
362
|
3. Net revenues (1)-(2)
|
231,826
|
247,954
|
687,253
|
294,669
|
347,126
|
4. Cost of goods sold
|
174,617
|
149,900
|
466,995
|
137,363
|
205,652
|
5. Gross profit (3)-(4)
|
57,209
|
98,054
|
220,258
|
157,306
|
141,474
|
6. Revenue of financial operations
|
112,567
|
118,831
|
1,620,122
|
579,068
|
311,744
|
7. Financial expense
|
77,120
|
101,472
|
288,481
|
877,053
|
518,824
|
-In which: Loan interest expenses
|
77,766
|
97,563
|
231,881
|
468,116
|
424,927
|
8. Profit or loss from joint ventures, associated companies
|
85,112
|
107,371
|
366,571
|
292,107
|
480,818
|
9. Cost of sales
|
7,849
|
9,020
|
34,636
|
7,511
|
9,945
|
10. Enterprise administration expenses
|
34,484
|
26,871
|
41,703
|
59,536
|
56,939
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
135,435
|
186,894
|
1,842,129
|
84,382
|
348,328
|
12. Other income
|
2,241
|
22,461
|
179
|
7,579
|
4,649
|
13. Other expenses
|
7,784
|
7,378
|
3,019
|
3,352
|
5,143
|
14. Other profit (12)-(13)
|
-5,543
|
15,083
|
-2,840
|
4,227
|
-494
|
15. Total accounting profit before tax (11)+(14)
|
129,893
|
201,977
|
1,839,289
|
88,608
|
347,834
|
16. Costs of current corporate income tax
|
1,040
|
3,838
|
229,483
|
11,759
|
16,930
|
17. Costs of deferred corporate income tax
|
-3,642
|
-5,481
|
-33,094
|
-69,556
|
-8,686
|
18. Costs of corporate income tax (16)+(17)
|
-2,602
|
-1,643
|
196,389
|
-57,797
|
8,244
|
19. Profit after corporate income tax (15)-(18)
|
132,495
|
203,620
|
1,642,900
|
146,405
|
339,590
|
20. Interest after tax of shareholders who not control
|
2,727
|
20,553
|
27,238
|
39,984
|
29,260
|
21. Profit after tax of parent company shareholders (19)-(20)
|
129,768
|
183,380
|
1,615,662
|
106,422
|
310,331
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|