|
1. Total business operating revenue
|
1,202,879
|
1,320,738
|
1,439,091
|
1,524,148
|
1,628,289
|
|
2. Deductions of revenue
|
746
|
1,045
|
1,023
|
709
|
54
|
|
3. Net revenues (1)-(2)
|
1,202,134
|
1,319,694
|
1,438,067
|
1,523,439
|
1,628,235
|
|
4. Cost of goods sold
|
906,558
|
995,512
|
1,132,998
|
1,158,586
|
1,207,405
|
|
5. Gross profit (3)-(4)
|
295,575
|
324,182
|
305,069
|
364,853
|
420,829
|
|
6. Revenue of financial operations
|
1,754
|
3,109
|
11,815
|
9,902
|
8,401
|
|
7. Financial expense
|
79,833
|
72,307
|
63,147
|
75,772
|
95,936
|
|
-In which: Loan interest expenses
|
79,184
|
71,675
|
60,671
|
71,285
|
90,657
|
|
8. Profit or loss from joint ventures, associated companies
|
1,236
|
8,573
|
10,461
|
8,640
|
10,540
|
|
9. Cost of sales
|
8,414
|
15,311
|
19,836
|
23,267
|
16,019
|
|
10. Enterprise administration expenses
|
68,799
|
70,146
|
77,127
|
88,724
|
97,480
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
141,519
|
178,100
|
167,235
|
195,632
|
230,336
|
|
12. Other income
|
2,756
|
6,264
|
55,306
|
11,232
|
5,855
|
|
13. Other expenses
|
566
|
2,464
|
5,544
|
2,105
|
1,045
|
|
14. Other profit (12)-(13)
|
2,190
|
3,801
|
49,762
|
9,127
|
4,810
|
|
15. Total accounting profit before tax (11)+(14)
|
143,710
|
181,901
|
216,997
|
204,759
|
235,145
|
|
16. Costs of current corporate income tax
|
13,925
|
19,360
|
29,322
|
24,171
|
34,729
|
|
17. Costs of deferred corporate income tax
|
-695
|
3,203
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
13,230
|
22,563
|
29,322
|
24,171
|
34,729
|
|
19. Profit after corporate income tax (15)-(18)
|
130,480
|
159,338
|
187,675
|
180,588
|
200,416
|
|
20. Interest after tax of shareholders who not control
|
11,165
|
21,077
|
35,717
|
24,239
|
22,779
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
119,315
|
138,261
|
151,959
|
156,349
|
177,637
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
