1. Total business operating revenue
|
37,865
|
46,513
|
49,673
|
51,318
|
43,637
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
37,865
|
46,513
|
49,673
|
51,318
|
43,637
|
4. Cost of goods sold
|
16,559
|
17,029
|
18,538
|
20,473
|
21,425
|
5. Gross profit (3)-(4)
|
21,306
|
29,484
|
31,135
|
30,845
|
22,212
|
6. Revenue of financial operations
|
905
|
926
|
8,369
|
1,329
|
2,022
|
7. Financial expense
|
7,181
|
5,421
|
4,314
|
4,374
|
2,802
|
-In which: Loan interest expenses
|
7,181
|
5,421
|
4,314
|
4,357
|
2,802
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
0
|
0
|
|
|
|
10. Enterprise administration expenses
|
2,220
|
2,603
|
6,568
|
2,401
|
-658
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,809
|
22,386
|
28,621
|
25,399
|
22,090
|
12. Other income
|
16
|
40
|
28
|
|
370
|
13. Other expenses
|
17
|
41
|
3,898
|
351
|
19
|
14. Other profit (12)-(13)
|
0
|
-1
|
-3,870
|
-351
|
352
|
15. Total accounting profit before tax (11)+(14)
|
12,809
|
22,385
|
24,751
|
25,048
|
22,442
|
16. Costs of current corporate income tax
|
457
|
1,136
|
2,330
|
1,276
|
2,291
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
457
|
1,136
|
2,330
|
1,276
|
2,291
|
19. Profit after corporate income tax (15)-(18)
|
12,352
|
21,250
|
22,421
|
23,772
|
20,151
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,352
|
21,250
|
22,421
|
23,772
|
20,151
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|