1. Total business operating revenue
|
65,345
|
71,450
|
76,009
|
68,480
|
82,756
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
65,345
|
71,450
|
76,009
|
68,480
|
82,756
|
4. Cost of goods sold
|
33,931
|
32,168
|
35,256
|
41,982
|
37,227
|
5. Gross profit (3)-(4)
|
31,414
|
39,282
|
40,754
|
26,498
|
45,530
|
6. Revenue of financial operations
|
18,133
|
18,431
|
14,093
|
20,966
|
1,558
|
7. Financial expense
|
29,037
|
27,461
|
28,551
|
43,635
|
17,691
|
-In which: Loan interest expenses
|
28,979
|
27,068
|
28,551
|
23,635
|
17,038
|
8. Profit or loss from joint ventures, associated companies
|
4,667
|
5,317
|
5,115
|
5,221
|
5,988
|
9. Cost of sales
|
297
|
280
|
351
|
316
|
344
|
10. Enterprise administration expenses
|
6,085
|
10,071
|
6,711
|
5,511
|
7,372
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
18,796
|
25,219
|
24,348
|
3,224
|
27,668
|
12. Other income
|
|
0
|
1,046
|
1,273
|
1
|
13. Other expenses
|
61
|
11
|
946
|
3
|
12
|
14. Other profit (12)-(13)
|
-61
|
-11
|
100
|
1,270
|
-11
|
15. Total accounting profit before tax (11)+(14)
|
18,736
|
25,208
|
24,448
|
4,493
|
27,657
|
16. Costs of current corporate income tax
|
1,110
|
372
|
331
|
-605
|
370
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,110
|
372
|
331
|
-605
|
370
|
19. Profit after corporate income tax (15)-(18)
|
17,625
|
24,836
|
24,118
|
5,098
|
27,286
|
20. Interest after tax of shareholders who not control
|
5,065
|
9,717
|
9,451
|
4,569
|
11,016
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,561
|
15,119
|
14,667
|
529
|
16,270
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|