1. Total business operating revenue
|
155,087
|
144,263
|
84,616
|
102,618
|
122,775
|
2. Deductions of revenue
|
283
|
0
|
|
|
0
|
3. Net revenues (1)-(2)
|
154,805
|
144,263
|
84,616
|
102,618
|
122,775
|
4. Cost of goods sold
|
106,321
|
103,267
|
59,836
|
50,562
|
59,656
|
5. Gross profit (3)-(4)
|
48,484
|
40,996
|
24,780
|
52,056
|
63,120
|
6. Revenue of financial operations
|
324
|
530
|
386
|
170
|
542
|
7. Financial expense
|
15,823
|
12,284
|
8,305
|
6,189
|
3,294
|
-In which: Loan interest expenses
|
15,823
|
12,284
|
8,304
|
6,189
|
3,294
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
1,412
|
1,094
|
811
|
679
|
362
|
10. Enterprise administration expenses
|
5,957
|
6,218
|
4,362
|
6,258
|
7,268
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
25,616
|
21,930
|
11,687
|
39,101
|
52,739
|
12. Other income
|
263
|
3,170
|
2,692
|
1,177
|
573
|
13. Other expenses
|
557
|
335
|
358
|
963
|
1,155
|
14. Other profit (12)-(13)
|
-294
|
2,836
|
2,334
|
213
|
-582
|
15. Total accounting profit before tax (11)+(14)
|
25,322
|
24,766
|
14,021
|
39,314
|
52,157
|
16. Costs of current corporate income tax
|
5,175
|
3,514
|
2,013
|
8,015
|
10,634
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
5,175
|
3,514
|
2,013
|
8,015
|
10,634
|
19. Profit after corporate income tax (15)-(18)
|
20,146
|
21,252
|
12,008
|
31,300
|
41,522
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
20,146
|
21,252
|
12,008
|
31,300
|
41,522
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|