1. Total business operating revenue
|
78,110
|
72,748
|
70,545
|
78,225
|
87,938
|
2. Deductions of revenue
|
46
|
14
|
15
|
7
|
45
|
3. Net revenues (1)-(2)
|
78,064
|
72,735
|
70,530
|
78,218
|
87,893
|
4. Cost of goods sold
|
32,126
|
29,993
|
30,562
|
29,802
|
37,043
|
5. Gross profit (3)-(4)
|
45,938
|
42,741
|
39,968
|
48,416
|
50,850
|
6. Revenue of financial operations
|
103
|
42
|
129
|
28
|
133
|
7. Financial expense
|
14,554
|
6,348
|
8,184
|
19,011
|
11,746
|
-In which: Loan interest expenses
|
7,408
|
6,348
|
7,044
|
14,793
|
5,003
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
11,302
|
11,665
|
11,889
|
11,748
|
12,005
|
10. Enterprise administration expenses
|
6,717
|
5,425
|
8,200
|
6,489
|
8,451
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,468
|
19,345
|
11,823
|
11,197
|
18,781
|
12. Other income
|
16
|
133
|
3,402
|
579
|
665
|
13. Other expenses
|
7
|
3
|
29
|
1
|
7
|
14. Other profit (12)-(13)
|
9
|
130
|
3,374
|
578
|
658
|
15. Total accounting profit before tax (11)+(14)
|
13,477
|
19,475
|
15,197
|
11,774
|
19,439
|
16. Costs of current corporate income tax
|
1,473
|
2,149
|
1,619
|
1,285
|
2,124
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,473
|
2,149
|
1,619
|
1,285
|
2,124
|
19. Profit after corporate income tax (15)-(18)
|
12,004
|
17,327
|
13,578
|
10,489
|
17,315
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,004
|
17,327
|
13,578
|
10,489
|
17,315
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|