|
1. Total business operating revenue
|
262,248
|
257,338
|
254,362
|
273,430
|
331,387
|
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
262,248
|
257,338
|
254,362
|
273,430
|
331,387
|
|
4. Cost of goods sold
|
141,803
|
145,540
|
153,905
|
168,422
|
219,060
|
|
5. Gross profit (3)-(4)
|
120,445
|
111,798
|
100,457
|
105,007
|
112,327
|
|
6. Revenue of financial operations
|
753
|
376
|
122
|
149
|
197
|
|
7. Financial expense
|
49,298
|
50,645
|
45,628
|
36,680
|
52,278
|
|
-In which: Loan interest expenses
|
49,095
|
50,172
|
45,627
|
38,551
|
50,401
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
|
9. Cost of sales
|
1,184
|
981
|
1,434
|
828
|
857
|
|
10. Enterprise administration expenses
|
37,674
|
25,332
|
24,398
|
26,225
|
30,526
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
33,042
|
35,216
|
29,119
|
41,424
|
28,862
|
|
12. Other income
|
93
|
49
|
29
|
6,905
|
52
|
|
13. Other expenses
|
38
|
44
|
127
|
7,165
|
142
|
|
14. Other profit (12)-(13)
|
55
|
5
|
-98
|
-260
|
-90
|
|
15. Total accounting profit before tax (11)+(14)
|
33,097
|
35,221
|
29,022
|
41,164
|
28,772
|
|
16. Costs of current corporate income tax
|
1,464
|
3,396
|
2,377
|
2,010
|
3,517
|
|
17. Costs of deferred corporate income tax
|
3,493
|
|
1,408
|
1,778
|
-965
|
|
18. Costs of corporate income tax (16)+(17)
|
4,957
|
3,396
|
3,786
|
3,787
|
2,552
|
|
19. Profit after corporate income tax (15)-(18)
|
28,141
|
31,825
|
25,236
|
37,377
|
26,220
|
|
20. Interest after tax of shareholders who not control
|
7,155
|
3,639
|
|
4,048
|
1,287
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
20,986
|
28,186
|
25,236
|
33,329
|
24,933
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
