|
1. Total business operating revenue
|
539,964
|
588,921
|
889,286
|
936,848
|
955,271
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
218
|
2,583
|
|
3. Net revenues (1)-(2)
|
539,964
|
588,921
|
889,286
|
936,630
|
952,689
|
|
4. Cost of goods sold
|
427,808
|
438,687
|
507,616
|
608,636
|
726,749
|
|
5. Gross profit (3)-(4)
|
112,156
|
150,234
|
381,669
|
327,994
|
225,939
|
|
6. Revenue of financial operations
|
21,295
|
64,700
|
22,314
|
28,149
|
37,933
|
|
7. Financial expense
|
38,165
|
51,778
|
45,937
|
45,284
|
42,143
|
|
-In which: Loan interest expenses
|
33,618
|
41,942
|
38,538
|
25,266
|
25,045
|
|
8. Profit or loss from joint ventures, associated companies
|
15
|
-257
|
1,014
|
564
|
-2,614
|
|
9. Cost of sales
|
24,914
|
23,883
|
38,465
|
37,615
|
29,952
|
|
10. Enterprise administration expenses
|
50,489
|
48,715
|
61,773
|
61,188
|
61,211
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
19,898
|
90,301
|
258,821
|
212,620
|
127,952
|
|
12. Other income
|
174,237
|
136,266
|
164,008
|
142,338
|
145,083
|
|
13. Other expenses
|
6,558
|
10,029
|
7,955
|
35,170
|
7,693
|
|
14. Other profit (12)-(13)
|
167,678
|
126,238
|
156,052
|
107,168
|
137,390
|
|
15. Total accounting profit before tax (11)+(14)
|
187,576
|
216,539
|
414,874
|
319,788
|
265,342
|
|
16. Costs of current corporate income tax
|
40,974
|
36,551
|
34,842
|
60,712
|
49,712
|
|
17. Costs of deferred corporate income tax
|
-556
|
-4,434
|
383
|
-139
|
-4,423
|
|
18. Costs of corporate income tax (16)+(17)
|
40,418
|
32,117
|
35,225
|
60,574
|
45,290
|
|
19. Profit after corporate income tax (15)-(18)
|
147,158
|
184,422
|
379,649
|
259,214
|
220,053
|
|
20. Interest after tax of shareholders who not control
|
-9,343
|
21,181
|
95,656
|
63,514
|
54,071
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
156,501
|
163,242
|
283,994
|
195,700
|
165,982
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
