|
1. Total business operating revenue
|
148,487
|
213,161
|
181,574
|
195,982
|
151,133
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
148,487
|
213,161
|
181,574
|
195,982
|
151,133
|
|
4. Cost of goods sold
|
84,844
|
95,592
|
91,173
|
95,351
|
90,207
|
|
5. Gross profit (3)-(4)
|
63,643
|
117,569
|
90,401
|
100,631
|
60,926
|
|
6. Revenue of financial operations
|
321
|
796
|
1,317
|
1,153
|
5,110
|
|
7. Financial expense
|
54,031
|
46,822
|
36,678
|
38,412
|
34,074
|
|
-In which: Loan interest expenses
|
54,031
|
43,822
|
36,678
|
36,343
|
34,060
|
|
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
|
5,951
|
22,708
|
7,454
|
6,853
|
5,573
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,982
|
48,835
|
47,587
|
56,520
|
26,390
|
|
12. Other income
|
289
|
391
|
0
|
724
|
3,830
|
|
13. Other expenses
|
1,444
|
10,600
|
7,548
|
1,137
|
201
|
|
14. Other profit (12)-(13)
|
-1,155
|
-10,209
|
-7,548
|
-413
|
3,629
|
|
15. Total accounting profit before tax (11)+(14)
|
2,827
|
38,626
|
40,039
|
56,107
|
30,019
|
|
16. Costs of current corporate income tax
|
0
|
0
|
3,207
|
4,162
|
2,422
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
3,207
|
4,162
|
2,422
|
|
19. Profit after corporate income tax (15)-(18)
|
2,827
|
38,626
|
36,832
|
51,945
|
27,597
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,827
|
38,626
|
36,832
|
51,945
|
27,597
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
