|
1. Total business operating revenue
|
863,372
|
664,085
|
269,361
|
134,559
|
126,548
|
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
863,372
|
664,085
|
269,361
|
134,559
|
126,548
|
|
4. Cost of goods sold
|
236,071
|
225,586
|
117,188
|
-14,172
|
86,279
|
|
5. Gross profit (3)-(4)
|
627,301
|
438,499
|
152,173
|
148,732
|
40,269
|
|
6. Revenue of financial operations
|
36,436
|
30,028
|
27,507
|
25,002
|
176,674
|
|
7. Financial expense
|
126,189
|
150,881
|
80,593
|
104,468
|
128,124
|
|
-In which: Loan interest expenses
|
124,805
|
149,336
|
78,933
|
102,269
|
126,129
|
|
8. Profit or loss from joint ventures, associated companies
|
6,244
|
7,145
|
7,827
|
9,967
|
13,351
|
|
9. Cost of sales
|
87,012
|
91,849
|
10,445
|
1,304
|
1,360
|
|
10. Enterprise administration expenses
|
57,452
|
57,598
|
52,590
|
58,602
|
27,087
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
399,329
|
175,343
|
43,879
|
19,326
|
73,723
|
|
12. Other income
|
247
|
4,479
|
7,986
|
214
|
1,147
|
|
13. Other expenses
|
375
|
1,418
|
672
|
3,765
|
2,508
|
|
14. Other profit (12)-(13)
|
-128
|
3,061
|
7,315
|
-3,550
|
-1,361
|
|
15. Total accounting profit before tax (11)+(14)
|
399,202
|
178,405
|
51,194
|
15,776
|
72,362
|
|
16. Costs of current corporate income tax
|
92,970
|
74,218
|
48,484
|
4,427
|
14,208
|
|
17. Costs of deferred corporate income tax
|
1,422
|
-5,173
|
-29,702
|
-13,625
|
-11,701
|
|
18. Costs of corporate income tax (16)+(17)
|
94,392
|
69,045
|
18,781
|
-9,198
|
2,507
|
|
19. Profit after corporate income tax (15)-(18)
|
304,810
|
109,359
|
32,413
|
24,974
|
69,855
|
|
20. Interest after tax of shareholders who not control
|
-16,998
|
-12,270
|
-7,038
|
-15,126
|
-22,173
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
321,808
|
121,629
|
39,451
|
40,100
|
92,029
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
