1. Total business operating revenue
|
508,434
|
1,005,006
|
1,075,006
|
312,794
|
224,466
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
508,434
|
1,005,006
|
1,075,006
|
312,794
|
224,466
|
4. Cost of goods sold
|
231,812
|
368,093
|
355,142
|
144,073
|
67,535
|
5. Gross profit (3)-(4)
|
276,622
|
636,913
|
719,863
|
168,721
|
156,931
|
6. Revenue of financial operations
|
418,444
|
216,609
|
228,976
|
99,904
|
145,526
|
7. Financial expense
|
328,285
|
149,840
|
162,394
|
101,647
|
121,331
|
-In which: Loan interest expenses
|
214,687
|
109,980
|
159,181
|
49,163
|
96,164
|
8. Profit or loss from joint ventures, associated companies
|
4,126
|
-1,291
|
-243
|
-1,104
|
4,756
|
9. Cost of sales
|
7,681
|
84,851
|
81,482
|
82,341
|
19,309
|
10. Enterprise administration expenses
|
24,296
|
40,652
|
27,655
|
38,767
|
30,098
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
338,930
|
576,888
|
677,066
|
44,766
|
136,475
|
12. Other income
|
702
|
2,059
|
6,126
|
12,987
|
20,418
|
13. Other expenses
|
5,959
|
8,814
|
10,367
|
5,648
|
5,710
|
14. Other profit (12)-(13)
|
-5,257
|
-6,755
|
-4,241
|
7,339
|
14,707
|
15. Total accounting profit before tax (11)+(14)
|
333,672
|
570,133
|
672,826
|
52,106
|
151,182
|
16. Costs of current corporate income tax
|
63,191
|
116,198
|
135,698
|
12,374
|
32,882
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
218
|
-172
|
18. Costs of corporate income tax (16)+(17)
|
63,191
|
116,198
|
135,698
|
12,592
|
32,710
|
19. Profit after corporate income tax (15)-(18)
|
270,481
|
453,935
|
537,127
|
39,513
|
118,472
|
20. Interest after tax of shareholders who not control
|
81,557
|
21,124
|
26,642
|
2,612
|
292
|
21. Profit after tax of parent company shareholders (19)-(20)
|
188,924
|
432,811
|
510,485
|
36,901
|
118,180
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|