1. Total business operating revenue
|
733,698
|
725,302
|
948,896
|
1,447,394
|
1,702,631
|
2. Deductions of revenue
|
19,209
|
20,500
|
48,660
|
106,693
|
105,607
|
3. Net revenues (1)-(2)
|
714,489
|
704,802
|
900,236
|
1,340,702
|
1,597,024
|
4. Cost of goods sold
|
230,081
|
250,285
|
370,160
|
520,444
|
527,560
|
5. Gross profit (3)-(4)
|
484,408
|
454,517
|
530,077
|
820,257
|
1,069,464
|
6. Revenue of financial operations
|
263,082
|
398,940
|
133,389
|
92,189
|
418,227
|
7. Financial expense
|
172,928
|
145,355
|
236,888
|
298,786
|
345,211
|
-In which: Loan interest expenses
|
172,896
|
144,646
|
232,453
|
293,974
|
344,029
|
8. Profit or loss from joint ventures, associated companies
|
-399
|
287
|
0
|
37,187
|
69,551
|
9. Cost of sales
|
37,378
|
36,220
|
69,824
|
107,659
|
114,903
|
10. Enterprise administration expenses
|
116,783
|
122,709
|
101,660
|
55,196
|
131,139
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
420,001
|
549,460
|
255,093
|
487,992
|
965,990
|
12. Other income
|
1,608
|
758
|
109
|
434
|
5,312
|
13. Other expenses
|
9,269
|
5,772
|
932
|
639
|
6,937
|
14. Other profit (12)-(13)
|
-7,662
|
-5,013
|
-823
|
-204
|
-1,625
|
15. Total accounting profit before tax (11)+(14)
|
412,340
|
544,447
|
254,270
|
487,788
|
964,364
|
16. Costs of current corporate income tax
|
47,284
|
65,963
|
20,045
|
22,373
|
22,864
|
17. Costs of deferred corporate income tax
|
-212,487
|
-56,296
|
-73,541
|
818
|
15,023
|
18. Costs of corporate income tax (16)+(17)
|
-165,204
|
9,667
|
-53,496
|
23,191
|
37,887
|
19. Profit after corporate income tax (15)-(18)
|
577,544
|
534,780
|
307,766
|
464,597
|
926,477
|
20. Interest after tax of shareholders who not control
|
217,258
|
186,153
|
99,364
|
172,651
|
235,408
|
21. Profit after tax of parent company shareholders (19)-(20)
|
360,286
|
348,627
|
208,402
|
291,947
|
691,069
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|