|
1. Total business operating revenue
|
678,009
|
690,731
|
710,517
|
907,408
|
696,152
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
678,009
|
690,731
|
710,517
|
907,408
|
696,152
|
|
4. Cost of goods sold
|
449,470
|
489,591
|
474,682
|
667,563
|
466,756
|
|
5. Gross profit (3)-(4)
|
228,539
|
201,141
|
235,835
|
239,844
|
229,396
|
|
6. Revenue of financial operations
|
699
|
185
|
136
|
7,246
|
325
|
|
7. Financial expense
|
93,640
|
115,688
|
96,718
|
89,531
|
88,746
|
|
-In which: Loan interest expenses
|
89,324
|
112,011
|
94,627
|
85,632
|
81,542
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
65,862
|
58,436
|
82,653
|
83,066
|
31,263
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
69,736
|
27,201
|
56,600
|
74,494
|
109,711
|
|
12. Other income
|
4,394
|
5,431
|
8,345
|
29,609
|
1,644
|
|
13. Other expenses
|
1,589
|
1,947
|
2,432
|
9,626
|
12,623
|
|
14. Other profit (12)-(13)
|
2,805
|
3,484
|
5,913
|
19,982
|
-10,980
|
|
15. Total accounting profit before tax (11)+(14)
|
72,541
|
30,685
|
62,512
|
94,476
|
98,732
|
|
16. Costs of current corporate income tax
|
11,102
|
1,085
|
2,906
|
10,137
|
5,913
|
|
17. Costs of deferred corporate income tax
|
-8,190
|
3,524
|
3,636
|
3,018
|
4,769
|
|
18. Costs of corporate income tax (16)+(17)
|
2,912
|
4,609
|
6,542
|
13,155
|
10,682
|
|
19. Profit after corporate income tax (15)-(18)
|
69,629
|
26,076
|
55,970
|
81,321
|
88,050
|
|
20. Interest after tax of shareholders who not control
|
10,281
|
10,243
|
13,435
|
18,691
|
12,351
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
59,347
|
15,833
|
42,535
|
62,630
|
75,699
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
