|
1. Total business operating revenue
|
539,396
|
612,279
|
673,620
|
861,265
|
689,885
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
539,396
|
612,279
|
673,620
|
861,265
|
689,885
|
|
4. Cost of goods sold
|
280,596
|
324,986
|
374,843
|
628,664
|
354,905
|
|
5. Gross profit (3)-(4)
|
258,801
|
287,294
|
298,777
|
232,601
|
334,980
|
|
6. Revenue of financial operations
|
3,732
|
13,289
|
2,744
|
5,954
|
7,301
|
|
7. Financial expense
|
163,562
|
175,919
|
165,085
|
162,713
|
208,206
|
|
-In which: Loan interest expenses
|
163,562
|
171,075
|
165,085
|
162,713
|
208,206
|
|
8. Profit or loss from joint ventures, associated companies
|
13,162
|
14,434
|
13,859
|
7,957
|
13,995
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
16,122
|
11,524
|
14,828
|
16,752
|
16,955
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
96,011
|
127,574
|
135,468
|
67,047
|
131,115
|
|
12. Other income
|
148
|
1,930
|
0
|
9
|
0
|
|
13. Other expenses
|
701
|
3,338
|
290
|
225
|
140
|
|
14. Other profit (12)-(13)
|
-554
|
-1,408
|
-290
|
-216
|
-140
|
|
15. Total accounting profit before tax (11)+(14)
|
95,457
|
126,166
|
135,178
|
66,831
|
130,975
|
|
16. Costs of current corporate income tax
|
13,145
|
17,472
|
18,629
|
14,855
|
17,639
|
|
17. Costs of deferred corporate income tax
|
-619
|
-560
|
-548
|
-534
|
-639
|
|
18. Costs of corporate income tax (16)+(17)
|
12,527
|
16,912
|
18,081
|
14,321
|
17,000
|
|
19. Profit after corporate income tax (15)-(18)
|
82,930
|
109,254
|
117,098
|
52,510
|
113,975
|
|
20. Interest after tax of shareholders who not control
|
10,030
|
14,604
|
16,176
|
1,073
|
17,965
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
72,901
|
94,650
|
100,921
|
51,437
|
96,009
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
