|
1. Total business operating revenue
|
155,919
|
181,454
|
209,203
|
136,987
|
102,348
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
155,919
|
181,454
|
209,203
|
136,987
|
102,348
|
|
4. Cost of goods sold
|
104,609
|
123,746
|
147,835
|
77,460
|
43,851
|
|
5. Gross profit (3)-(4)
|
51,310
|
57,709
|
61,367
|
59,528
|
58,497
|
|
6. Revenue of financial operations
|
267
|
297
|
504
|
1,002
|
1,112
|
|
7. Financial expense
|
13,794
|
18,181
|
17,018
|
15,903
|
11,072
|
|
-In which: Loan interest expenses
|
13,762
|
18,173
|
17,018
|
15,903
|
11,072
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
|
9. Cost of sales
|
17,086
|
17,277
|
17,549
|
15,934
|
13,646
|
|
10. Enterprise administration expenses
|
10,013
|
10,466
|
12,477
|
20,191
|
15,987
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,683
|
12,082
|
14,828
|
8,502
|
18,904
|
|
12. Other income
|
559
|
741
|
1,021
|
1,488
|
13,361
|
|
13. Other expenses
|
15
|
116
|
488
|
16
|
2,487
|
|
14. Other profit (12)-(13)
|
543
|
625
|
533
|
1,472
|
10,873
|
|
15. Total accounting profit before tax (11)+(14)
|
11,226
|
12,706
|
15,362
|
9,974
|
29,777
|
|
16. Costs of current corporate income tax
|
879
|
2,171
|
5,133
|
4,224
|
6,396
|
|
17. Costs of deferred corporate income tax
|
31
|
23
|
23
|
23
|
23
|
|
18. Costs of corporate income tax (16)+(17)
|
910
|
2,194
|
5,156
|
4,247
|
6,419
|
|
19. Profit after corporate income tax (15)-(18)
|
10,316
|
10,512
|
10,206
|
5,726
|
23,359
|
|
20. Interest after tax of shareholders who not control
|
2,618
|
3,180
|
2,563
|
2,262
|
4,046
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,698
|
7,333
|
7,643
|
3,464
|
19,312
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
