|
1. Total business operating revenue
|
244,238
|
295,525
|
300,088
|
332,271
|
327,373
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
244,238
|
295,525
|
300,088
|
332,271
|
327,373
|
|
4. Cost of goods sold
|
102,248
|
124,186
|
123,299
|
141,909
|
127,088
|
|
5. Gross profit (3)-(4)
|
141,990
|
171,339
|
176,789
|
190,362
|
200,285
|
|
6. Revenue of financial operations
|
1,310
|
3,698
|
8,545
|
49,169
|
31,717
|
|
7. Financial expense
|
31,989
|
62,158
|
54,125
|
49,400
|
45,975
|
|
-In which: Loan interest expenses
|
31,689
|
62,158
|
54,125
|
49,400
|
45,972
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
59
|
181
|
|
10. Enterprise administration expenses
|
8,652
|
7,606
|
8,175
|
9,200
|
10,022
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
102,660
|
105,274
|
123,033
|
180,872
|
175,825
|
|
12. Other income
|
420
|
71
|
32
|
34
|
608
|
|
13. Other expenses
|
446
|
283
|
2,366
|
363
|
1,486
|
|
14. Other profit (12)-(13)
|
-26
|
-212
|
-2,334
|
-329
|
-878
|
|
15. Total accounting profit before tax (11)+(14)
|
102,634
|
105,062
|
120,700
|
180,543
|
174,946
|
|
16. Costs of current corporate income tax
|
6,240
|
7,425
|
13,628
|
22,911
|
19,322
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
6,240
|
7,425
|
13,628
|
22,911
|
19,322
|
|
19. Profit after corporate income tax (15)-(18)
|
96,394
|
97,637
|
107,072
|
157,632
|
155,625
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
96,394
|
97,637
|
107,072
|
157,632
|
155,625
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
