1. Total business operating revenue
|
163,842
|
148,593
|
128,018
|
166,179
|
136,396
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
163,842
|
148,593
|
128,018
|
166,179
|
136,396
|
4. Cost of goods sold
|
75,724
|
73,449
|
63,342
|
85,066
|
83,108
|
5. Gross profit (3)-(4)
|
88,117
|
75,143
|
64,675
|
81,113
|
53,288
|
6. Revenue of financial operations
|
3,239
|
3,167
|
3,680
|
1,013
|
580
|
7. Financial expense
|
84,806
|
75,445
|
57,542
|
54,304
|
41,689
|
-In which: Loan interest expenses
|
38,951
|
41,345
|
36,652
|
33,231
|
29,537
|
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
|
3,432
|
6,512
|
10,302
|
11,817
|
10,866
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,118
|
-3,647
|
512
|
16,006
|
1,313
|
12. Other income
|
57
|
3,647
|
16
|
75
|
21
|
13. Other expenses
|
55
|
0
|
0
|
0
|
202
|
14. Other profit (12)-(13)
|
2
|
3,647
|
16
|
75
|
-181
|
15. Total accounting profit before tax (11)+(14)
|
3,121
|
0
|
528
|
16,082
|
1,131
|
16. Costs of current corporate income tax
|
922
|
0
|
0
|
819
|
120
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
922
|
0
|
0
|
819
|
120
|
19. Profit after corporate income tax (15)-(18)
|
2,198
|
0
|
528
|
15,262
|
1,012
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,198
|
0
|
528
|
15,262
|
1,012
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|