|
1. Total business operating revenue
|
370,396
|
355,873
|
110,126
|
3,286,419
|
3,355,436
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
370,396
|
355,873
|
110,126
|
3,286,419
|
3,355,436
|
|
4. Cost of goods sold
|
295,055
|
450,755
|
85,250
|
2,932,863
|
2,924,653
|
|
5. Gross profit (3)-(4)
|
75,341
|
-94,882
|
24,875
|
353,556
|
430,782
|
|
6. Revenue of financial operations
|
18,465
|
61,230
|
716,652
|
57,555
|
25,696
|
|
7. Financial expense
|
157,982
|
70,255
|
67,578
|
97,289
|
78,522
|
|
-In which: Loan interest expenses
|
157,818
|
69,739
|
67,578
|
97,289
|
76,767
|
|
8. Profit or loss from joint ventures, associated companies
|
212,281
|
294,289
|
222,445
|
219,760
|
247,379
|
|
9. Cost of sales
|
521
|
20,261
|
1,548
|
106,636
|
105,211
|
|
10. Enterprise administration expenses
|
48,033
|
42,240
|
44,955
|
77,364
|
-51,738
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
99,551
|
127,881
|
849,890
|
349,581
|
571,862
|
|
12. Other income
|
8,737
|
1,489
|
867
|
2,617
|
2,954
|
|
13. Other expenses
|
15,777
|
423
|
1,037
|
0
|
0
|
|
14. Other profit (12)-(13)
|
-7,040
|
1,066
|
-170
|
2,617
|
2,954
|
|
15. Total accounting profit before tax (11)+(14)
|
92,511
|
128,947
|
849,720
|
352,198
|
574,816
|
|
16. Costs of current corporate income tax
|
2,868
|
51,658
|
23,849
|
261,422
|
268,364
|
|
17. Costs of deferred corporate income tax
|
27
|
21
|
0
|
4,780
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,895
|
51,680
|
23,849
|
266,202
|
268,364
|
|
19. Profit after corporate income tax (15)-(18)
|
89,616
|
77,267
|
825,871
|
85,996
|
306,452
|
|
20. Interest after tax of shareholders who not control
|
-53,033
|
-56,003
|
-5,910
|
-2,053
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
142,649
|
133,270
|
831,781
|
88,050
|
306,452
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
