|
1. Total business operating revenue
|
224,559
|
252,695
|
292,021
|
|
2. Deductions of revenue
|
|
|
|
|
3. Net revenues (1)-(2)
|
224,559
|
252,695
|
292,021
|
|
4. Cost of goods sold
|
123,329
|
152,403
|
187,898
|
|
5. Gross profit (3)-(4)
|
101,229
|
100,292
|
104,123
|
|
6. Revenue of financial operations
|
533
|
780
|
709
|
|
7. Financial expense
|
38,907
|
34,709
|
34,795
|
|
-In which: Loan interest expenses
|
38,907
|
34,709
|
34,795
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
10. Enterprise administration expenses
|
4,877
|
3,030
|
5,820
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
57,978
|
63,333
|
64,217
|
|
12. Other income
|
176
|
2,604
|
7
|
|
13. Other expenses
|
60
|
8,988
|
|
|
14. Other profit (12)-(13)
|
116
|
-6,384
|
7
|
|
15. Total accounting profit before tax (11)+(14)
|
58,094
|
56,949
|
64,225
|
|
16. Costs of current corporate income tax
|
3,177
|
2,892
|
3,828
|
|
17. Costs of deferred corporate income tax
|
|
10
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,177
|
2,902
|
3,828
|
|
19. Profit after corporate income tax (15)-(18)
|
54,917
|
54,047
|
60,396
|
|
20. Interest after tax of shareholders who not control
|
23,054
|
24,644
|
23,589
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
31,863
|
29,402
|
36,807
|
|
Number of outstanding shares
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
0
|
|
|