1. Total business operating revenue
|
79,324
|
43,927
|
68,052
|
180,072
|
72,075
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
79,324
|
43,927
|
68,052
|
180,072
|
72,075
|
4. Cost of goods sold
|
28,920
|
28,806
|
29,434
|
30,944
|
31,748
|
5. Gross profit (3)-(4)
|
50,404
|
15,121
|
38,618
|
149,128
|
40,327
|
6. Revenue of financial operations
|
295
|
474
|
48
|
174
|
399
|
7. Financial expense
|
17,389
|
14,937
|
13,091
|
13,605
|
13,383
|
-In which: Loan interest expenses
|
17,389
|
14,937
|
13,091
|
13,605
|
13,383
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
0
|
|
|
|
0
|
10. Enterprise administration expenses
|
3,571
|
2,148
|
3,757
|
2,857
|
4,140
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
29,739
|
-1,490
|
21,818
|
132,840
|
23,203
|
12. Other income
|
1,086
|
|
|
|
1
|
13. Other expenses
|
187
|
|
1,311
|
|
5,476
|
14. Other profit (12)-(13)
|
899
|
|
-1,311
|
|
-5,475
|
15. Total accounting profit before tax (11)+(14)
|
30,638
|
-1,490
|
20,507
|
132,840
|
17,728
|
16. Costs of current corporate income tax
|
1,305
|
|
1,016
|
6,642
|
-1,116
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,305
|
|
1,016
|
6,642
|
-1,116
|
19. Profit after corporate income tax (15)-(18)
|
29,333
|
-1,490
|
19,491
|
126,198
|
18,844
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
29,333
|
-1,490
|
19,491
|
126,198
|
18,844
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|