1. Total business operating revenue
|
136,305
|
134,718
|
168,133
|
160,550
|
187,718
|
2. Deductions of revenue
|
-868
|
63
|
0
|
|
|
3. Net revenues (1)-(2)
|
137,173
|
134,656
|
168,133
|
160,550
|
187,718
|
4. Cost of goods sold
|
93,148
|
96,199
|
106,833
|
96,395
|
127,535
|
5. Gross profit (3)-(4)
|
44,026
|
38,457
|
61,300
|
64,156
|
60,183
|
6. Revenue of financial operations
|
202
|
143
|
58
|
11
|
1,986
|
7. Financial expense
|
19,948
|
18,691
|
19,025
|
24,444
|
20,667
|
-In which: Loan interest expenses
|
19,945
|
17,529
|
17,243
|
21,421
|
20,510
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
1,451
|
1,823
|
4,144
|
5,460
|
5,871
|
10. Enterprise administration expenses
|
14,281
|
14,281
|
15,066
|
18,729
|
19,960
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,547
|
3,804
|
23,124
|
15,534
|
15,671
|
12. Other income
|
12,028
|
8,837
|
1,503
|
3,415
|
91
|
13. Other expenses
|
7,078
|
745
|
3,270
|
711
|
345
|
14. Other profit (12)-(13)
|
4,950
|
8,092
|
-1,766
|
2,704
|
-254
|
15. Total accounting profit before tax (11)+(14)
|
13,498
|
11,896
|
21,357
|
18,238
|
15,417
|
16. Costs of current corporate income tax
|
4,719
|
5,777
|
9,551
|
6,843
|
6,450
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
4,719
|
5,777
|
9,551
|
6,843
|
6,450
|
19. Profit after corporate income tax (15)-(18)
|
8,778
|
6,118
|
11,806
|
11,395
|
8,966
|
20. Interest after tax of shareholders who not control
|
-1,347
|
-1,107
|
-265
|
151
|
-1,472
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,126
|
7,225
|
12,071
|
11,244
|
10,438
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|