1. Total business operating revenue
|
252,576
|
306,930
|
366,704
|
422,317
|
443,451
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
184
|
3. Net revenues (1)-(2)
|
252,576
|
306,930
|
366,704
|
422,317
|
443,267
|
4. Cost of goods sold
|
210,495
|
266,449
|
318,131
|
361,523
|
388,390
|
5. Gross profit (3)-(4)
|
42,081
|
40,481
|
48,572
|
60,795
|
54,877
|
6. Revenue of financial operations
|
471
|
564
|
406
|
1,212
|
807
|
7. Financial expense
|
28,258
|
23,671
|
28,384
|
42,554
|
43,155
|
-In which: Loan interest expenses
|
24,481
|
20,540
|
24,437
|
39,633
|
38,144
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
4,581
|
5,040
|
6,026
|
5,256
|
3,751
|
10. Enterprise administration expenses
|
1,423
|
3,509
|
6,083
|
7,198
|
9,438
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,289
|
8,825
|
8,485
|
6,998
|
-659
|
12. Other income
|
378
|
1,603
|
262
|
568
|
3,912
|
13. Other expenses
|
395
|
1,971
|
1,775
|
16
|
448
|
14. Other profit (12)-(13)
|
-16
|
-368
|
-1,513
|
552
|
3,464
|
15. Total accounting profit before tax (11)+(14)
|
8,273
|
8,457
|
6,972
|
7,550
|
2,805
|
16. Costs of current corporate income tax
|
2,316
|
2,252
|
2,243
|
1,936
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
2,316
|
2,252
|
2,243
|
1,936
|
0
|
19. Profit after corporate income tax (15)-(18)
|
5,956
|
6,205
|
4,729
|
5,614
|
2,805
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,956
|
6,205
|
4,729
|
5,614
|
2,805
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|