|
1. Total business operating revenue
|
98,372
|
101,559
|
127,378
|
149,383
|
137,854
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
98,372
|
101,559
|
127,378
|
149,383
|
137,854
|
|
4. Cost of goods sold
|
51,075
|
50,287
|
67,280
|
76,606
|
72,824
|
|
5. Gross profit (3)-(4)
|
47,297
|
51,272
|
60,098
|
72,777
|
65,030
|
|
6. Revenue of financial operations
|
466
|
879
|
1,291
|
2,254
|
1,674
|
|
7. Financial expense
|
17,859
|
16,482
|
12,965
|
10,782
|
6,741
|
|
-In which: Loan interest expenses
|
17,857
|
16,476
|
40,890
|
10,781
|
6,741
|
|
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
|
10,834
|
11,603
|
13,348
|
18,512
|
17,099
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
19,069
|
24,066
|
35,077
|
45,737
|
42,864
|
|
12. Other income
|
4,427
|
275
|
17
|
10
|
0
|
|
13. Other expenses
|
4,376
|
3,479
|
141
|
764
|
1
|
|
14. Other profit (12)-(13)
|
51
|
-3,204
|
-125
|
-754
|
-1
|
|
15. Total accounting profit before tax (11)+(14)
|
19,120
|
20,862
|
34,952
|
44,983
|
42,863
|
|
16. Costs of current corporate income tax
|
590
|
1,294
|
1,822
|
2,695
|
4,664
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
590
|
1,294
|
1,822
|
2,695
|
4,664
|
|
19. Profit after corporate income tax (15)-(18)
|
18,530
|
19,568
|
33,130
|
42,288
|
38,199
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
18,530
|
19,568
|
33,130
|
42,288
|
38,199
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
