|
1. Total business operating revenue
|
124,976
|
149,966
|
174,275
|
124,366
|
156,859
|
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
124,976
|
149,966
|
174,275
|
124,366
|
156,859
|
|
4. Cost of goods sold
|
70,470
|
71,301
|
80,742
|
72,546
|
69,369
|
|
5. Gross profit (3)-(4)
|
54,506
|
78,664
|
93,533
|
51,820
|
87,491
|
|
6. Revenue of financial operations
|
756
|
296
|
289
|
3,843
|
1,608
|
|
7. Financial expense
|
20,168
|
14,072
|
10,622
|
8,338
|
6,006
|
|
-In which: Loan interest expenses
|
20,168
|
14,071
|
10,621
|
8,336
|
6,006
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
|
0
|
0
|
|
10. Enterprise administration expenses
|
9,806
|
8,666
|
8,995
|
8,821
|
9,691
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
25,288
|
56,222
|
74,204
|
38,505
|
73,402
|
|
12. Other income
|
62
|
1,824
|
318
|
2
|
112
|
|
13. Other expenses
|
121
|
15
|
5,110
|
124
|
49
|
|
14. Other profit (12)-(13)
|
-59
|
1,810
|
-4,791
|
-123
|
63
|
|
15. Total accounting profit before tax (11)+(14)
|
25,229
|
58,032
|
69,413
|
38,382
|
73,465
|
|
16. Costs of current corporate income tax
|
1,261
|
2,927
|
3,853
|
1,985
|
3,690
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,261
|
2,927
|
3,853
|
1,985
|
3,690
|
|
19. Profit after corporate income tax (15)-(18)
|
23,967
|
55,105
|
65,560
|
36,396
|
69,775
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
23,967
|
55,105
|
65,560
|
36,396
|
69,775
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
