1. Total business operating revenue
|
110,136
|
116,289
|
118,862
|
144,552
|
112,694
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
110,136
|
116,289
|
118,862
|
144,552
|
112,694
|
4. Cost of goods sold
|
65,745
|
76,487
|
78,099
|
104,768
|
66,958
|
5. Gross profit (3)-(4)
|
44,392
|
39,802
|
40,763
|
39,784
|
45,736
|
6. Revenue of financial operations
|
229
|
3,980
|
2,839
|
3,834
|
4,824
|
7. Financial expense
|
14,903
|
13,788
|
13,504
|
13,652
|
13,042
|
-In which: Loan interest expenses
|
14,903
|
13,788
|
13,504
|
13,652
|
13,042
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
9,526
|
8,190
|
9,242
|
8,866
|
9,809
|
10. Enterprise administration expenses
|
1,771
|
877
|
820
|
695
|
1,473
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
18,421
|
20,927
|
20,037
|
20,406
|
26,237
|
12. Other income
|
2
|
13
|
2
|
73
|
47,444
|
13. Other expenses
|
2
|
3
|
|
10
|
|
14. Other profit (12)-(13)
|
0
|
10
|
2
|
63
|
47,444
|
15. Total accounting profit before tax (11)+(14)
|
18,421
|
20,937
|
20,039
|
20,468
|
73,681
|
16. Costs of current corporate income tax
|
3,684
|
13,493
|
9,408
|
7,142
|
19,166
|
17. Costs of deferred corporate income tax
|
0
|
-9,246
|
-5,400
|
-2,998
|
-4,374
|
18. Costs of corporate income tax (16)+(17)
|
3,684
|
4,247
|
4,008
|
4,144
|
14,792
|
19. Profit after corporate income tax (15)-(18)
|
14,737
|
16,690
|
16,031
|
16,325
|
58,889
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,737
|
16,690
|
16,031
|
16,325
|
58,889
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|