1. Total business operating revenue
|
1,226,638
|
1,412,985
|
1,381,109
|
1,747,438
|
1,755,533
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,226,638
|
1,412,985
|
1,381,109
|
1,747,438
|
1,755,533
|
4. Cost of goods sold
|
988,522
|
1,054,471
|
1,085,256
|
1,349,120
|
1,305,102
|
5. Gross profit (3)-(4)
|
238,115
|
358,514
|
295,853
|
398,318
|
450,431
|
6. Revenue of financial operations
|
47,626
|
4,422
|
43,011
|
36,121
|
27,306
|
7. Financial expense
|
98,545
|
78,996
|
133,580
|
78,355
|
122,941
|
-In which: Loan interest expenses
|
69,343
|
55,223
|
61,626
|
62,491
|
70,099
|
8. Profit or loss from joint ventures, associated companies
|
3,892
|
19,046
|
3,546
|
39,326
|
-9,917
|
9. Cost of sales
|
1,382
|
5,075
|
4,798
|
13,013
|
1,457
|
10. Enterprise administration expenses
|
111,405
|
139,085
|
113,395
|
151,968
|
116,122
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
78,301
|
158,826
|
90,636
|
230,429
|
227,301
|
12. Other income
|
146
|
70,422
|
79,378
|
3,797
|
1,115
|
13. Other expenses
|
15,558
|
16,419
|
17,486
|
14,058
|
13,654
|
14. Other profit (12)-(13)
|
-15,412
|
54,003
|
61,892
|
-10,260
|
-12,539
|
15. Total accounting profit before tax (11)+(14)
|
62,889
|
212,829
|
152,527
|
220,169
|
214,762
|
16. Costs of current corporate income tax
|
10,825
|
56,490
|
18,728
|
44,437
|
65,515
|
17. Costs of deferred corporate income tax
|
-187
|
1,347
|
908
|
-18,310
|
743
|
18. Costs of corporate income tax (16)+(17)
|
10,638
|
57,837
|
19,636
|
26,127
|
66,258
|
19. Profit after corporate income tax (15)-(18)
|
52,251
|
154,992
|
132,891
|
194,042
|
148,504
|
20. Interest after tax of shareholders who not control
|
-13,587
|
-6,355
|
-17,679
|
-1,082
|
-9,411
|
21. Profit after tax of parent company shareholders (19)-(20)
|
65,838
|
161,347
|
150,570
|
195,124
|
157,915
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|