1. Total business operating revenue
|
235,133
|
953,347
|
356,980
|
1,635,961
|
204,643
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
235,133
|
953,347
|
356,980
|
1,635,961
|
204,643
|
4. Cost of goods sold
|
75,450
|
392,561
|
207,211
|
944,163
|
118,105
|
5. Gross profit (3)-(4)
|
159,683
|
560,786
|
149,769
|
691,798
|
86,538
|
6. Revenue of financial operations
|
45,771
|
40,538
|
32,040
|
127,717
|
25,667
|
7. Financial expense
|
76,534
|
74,521
|
66,351
|
87,111
|
50,550
|
-In which: Loan interest expenses
|
76,534
|
74,521
|
66,200
|
44,926
|
48,389
|
8. Profit or loss from joint ventures, associated companies
|
78,310
|
37,193
|
89,447
|
213,255
|
24,163
|
9. Cost of sales
|
37,067
|
128,026
|
72,375
|
186,978
|
32,914
|
10. Enterprise administration expenses
|
141,347
|
122,217
|
124,984
|
167,291
|
111,630
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
28,817
|
313,753
|
7,547
|
591,390
|
-58,726
|
12. Other income
|
5,862
|
12,989
|
7,514
|
20,555
|
12,417
|
13. Other expenses
|
272
|
6,784
|
11,915
|
1,373
|
257
|
14. Other profit (12)-(13)
|
5,590
|
6,206
|
-4,401
|
19,182
|
12,160
|
15. Total accounting profit before tax (11)+(14)
|
34,406
|
319,959
|
3,146
|
610,572
|
-46,566
|
16. Costs of current corporate income tax
|
14,816
|
91,538
|
12,989
|
152,926
|
22,420
|
17. Costs of deferred corporate income tax
|
3,358
|
-3,052
|
-80,780
|
-24,191
|
-3,980
|
18. Costs of corporate income tax (16)+(17)
|
18,174
|
88,487
|
-67,790
|
128,735
|
18,440
|
19. Profit after corporate income tax (15)-(18)
|
16,233
|
231,472
|
70,937
|
481,836
|
-65,006
|
20. Interest after tax of shareholders who not control
|
9,423
|
110,663
|
4,627
|
192,028
|
11,841
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,810
|
120,809
|
66,310
|
289,808
|
-76,847
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|