1. Total business operating revenue
|
1,954,259
|
1,729,284
|
1,685,160
|
2,500,224
|
625,938
|
2. Deductions of revenue
|
393,804
|
128,569
|
26,953
|
12,470
|
123,018
|
3. Net revenues (1)-(2)
|
1,560,455
|
1,600,715
|
1,658,207
|
2,487,755
|
502,920
|
4. Cost of goods sold
|
980,825
|
965,950
|
1,069,344
|
2,081,383
|
322,620
|
5. Gross profit (3)-(4)
|
579,630
|
634,765
|
588,863
|
406,372
|
180,300
|
6. Revenue of financial operations
|
2,026
|
3,012
|
187
|
922
|
14,135
|
7. Financial expense
|
233,104
|
159,372
|
154,613
|
247,070
|
190,899
|
-In which: Loan interest expenses
|
233,104
|
159,372
|
152,593
|
247,070
|
190,899
|
8. Profit or loss from joint ventures, associated companies
|
479
|
590
|
8,399
|
6,779
|
2,111
|
9. Cost of sales
|
92,242
|
86,343
|
72,923
|
90,423
|
55,133
|
10. Enterprise administration expenses
|
56,815
|
75,093
|
75,594
|
47,471
|
73,930
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
199,973
|
317,561
|
294,319
|
29,109
|
-123,416
|
12. Other income
|
26,295
|
9,895
|
3,751
|
100,909
|
864
|
13. Other expenses
|
12,750
|
63,781
|
127,705
|
45,703
|
241,717
|
14. Other profit (12)-(13)
|
13,545
|
-53,886
|
-123,954
|
55,206
|
-240,853
|
15. Total accounting profit before tax (11)+(14)
|
213,519
|
263,675
|
170,365
|
84,315
|
-364,270
|
16. Costs of current corporate income tax
|
48,796
|
66,213
|
47,845
|
44,525
|
1,400
|
17. Costs of deferred corporate income tax
|
-278
|
1,798
|
336
|
216
|
5
|
18. Costs of corporate income tax (16)+(17)
|
48,519
|
68,011
|
48,181
|
44,741
|
1,405
|
19. Profit after corporate income tax (15)-(18)
|
165,000
|
195,664
|
122,184
|
39,574
|
-365,675
|
20. Interest after tax of shareholders who not control
|
5,464
|
7,391
|
3,527
|
4,619
|
20
|
21. Profit after tax of parent company shareholders (19)-(20)
|
159,536
|
188,273
|
118,657
|
34,955
|
-365,695
|
Number of outstanding shares
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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