|
1. Total business operating revenue
|
234,632
|
230,297
|
196,113
|
294,717
|
208,435
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
234,632
|
230,297
|
196,113
|
294,717
|
208,435
|
|
4. Cost of goods sold
|
135,969
|
131,945
|
116,811
|
124,839
|
103,449
|
|
5. Gross profit (3)-(4)
|
98,663
|
98,352
|
79,301
|
169,878
|
104,986
|
|
6. Revenue of financial operations
|
714
|
1,273
|
463
|
717
|
1,325
|
|
7. Financial expense
|
32,755
|
26,146
|
17,126
|
9,081
|
4,323
|
|
-In which: Loan interest expenses
|
32,205
|
24,923
|
17,064
|
8,876
|
4,322
|
|
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
|
6,436
|
4,866
|
4,942
|
5,803
|
5,649
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
60,186
|
68,613
|
57,696
|
155,710
|
96,339
|
|
12. Other income
|
1,605
|
0
|
0
|
409
|
0
|
|
13. Other expenses
|
0
|
887
|
3
|
139
|
3
|
|
14. Other profit (12)-(13)
|
1,605
|
-887
|
-3
|
270
|
-3
|
|
15. Total accounting profit before tax (11)+(14)
|
61,791
|
67,726
|
57,693
|
155,980
|
96,337
|
|
16. Costs of current corporate income tax
|
3,846
|
4,157
|
2,640
|
9,770
|
6,114
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3,846
|
4,157
|
2,640
|
9,770
|
6,114
|
|
19. Profit after corporate income tax (15)-(18)
|
57,945
|
63,569
|
55,053
|
146,211
|
90,223
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
57,945
|
63,569
|
55,053
|
146,211
|
90,223
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
