1. Total business operating revenue
|
103,466
|
103,412
|
105,001
|
134,307
|
115,837
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
103,466
|
103,412
|
105,001
|
134,307
|
115,837
|
4. Cost of goods sold
|
46,484
|
47,468
|
47,395
|
50,628
|
49,614
|
5. Gross profit (3)-(4)
|
56,982
|
55,944
|
57,606
|
83,679
|
66,223
|
6. Revenue of financial operations
|
251
|
88
|
67
|
159
|
472
|
7. Financial expense
|
13,202
|
11,544
|
8,570
|
6,403
|
3,813
|
-In which: Loan interest expenses
|
13,202
|
11,544
|
6,158
|
6,403
|
3,813
|
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
|
4,125
|
4,524
|
4,346
|
4,701
|
4,747
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
39,906
|
39,963
|
44,757
|
72,733
|
58,135
|
12. Other income
|
0
|
3
|
3
|
2
|
4
|
13. Other expenses
|
27
|
5
|
114
|
13
|
10
|
14. Other profit (12)-(13)
|
-27
|
-2
|
-111
|
-11
|
-6
|
15. Total accounting profit before tax (11)+(14)
|
39,880
|
39,961
|
44,646
|
72,722
|
58,128
|
16. Costs of current corporate income tax
|
2,025
|
1,426
|
2,269
|
3,668
|
2,944
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
2,025
|
1,426
|
2,269
|
3,668
|
2,944
|
19. Profit after corporate income tax (15)-(18)
|
37,855
|
38,535
|
42,377
|
69,054
|
55,184
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
37,855
|
38,535
|
42,377
|
69,054
|
55,184
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|