|
1. Total business operating revenue
|
1,045,191
|
1,339,224
|
1,832,712
|
1,575,528
|
1,037,205
|
|
2. Deductions of revenue
|
199
|
0
|
0
|
2,753
|
|
|
3. Net revenues (1)-(2)
|
1,044,992
|
1,339,224
|
1,832,712
|
1,572,776
|
1,037,205
|
|
4. Cost of goods sold
|
821,968
|
1,018,843
|
1,365,134
|
1,395,588
|
830,921
|
|
5. Gross profit (3)-(4)
|
223,024
|
320,381
|
467,578
|
177,187
|
206,285
|
|
6. Revenue of financial operations
|
89,950
|
169,760
|
206,246
|
132,643
|
92,063
|
|
7. Financial expense
|
153,519
|
235,580
|
297,788
|
158,888
|
176,639
|
|
-In which: Loan interest expenses
|
137,505
|
185,678
|
229,543
|
140,053
|
126,914
|
|
8. Profit or loss from joint ventures, associated companies
|
-91
|
164
|
-2,312
|
112,860
|
-86
|
|
9. Cost of sales
|
31
|
26
|
23
|
24
|
24
|
|
10. Enterprise administration expenses
|
71,800
|
88,650
|
70,919
|
134,931
|
77,047
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
87,534
|
166,048
|
302,781
|
128,848
|
44,551
|
|
12. Other income
|
605
|
13,449
|
12,754
|
14,880
|
5,383
|
|
13. Other expenses
|
-2,995
|
5,283
|
43,380
|
7,973
|
7,461
|
|
14. Other profit (12)-(13)
|
3,600
|
8,166
|
-30,627
|
6,908
|
-2,078
|
|
15. Total accounting profit before tax (11)+(14)
|
91,134
|
174,214
|
272,154
|
135,756
|
42,473
|
|
16. Costs of current corporate income tax
|
16,311
|
41,212
|
44,054
|
18,225
|
14,337
|
|
17. Costs of deferred corporate income tax
|
106
|
581
|
106
|
-309
|
106
|
|
18. Costs of corporate income tax (16)+(17)
|
16,417
|
41,792
|
44,160
|
17,916
|
14,443
|
|
19. Profit after corporate income tax (15)-(18)
|
74,717
|
132,422
|
227,994
|
117,840
|
28,030
|
|
20. Interest after tax of shareholders who not control
|
24,752
|
32,197
|
65,793
|
-17,413
|
24,811
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
49,965
|
100,225
|
162,201
|
135,253
|
3,218
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
