|
1. Total business operating revenue
|
168,133
|
160,550
|
187,718
|
194,932
|
194,401
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
168,133
|
160,550
|
187,718
|
194,932
|
194,401
|
|
4. Cost of goods sold
|
106,833
|
96,395
|
127,535
|
123,314
|
138,754
|
|
5. Gross profit (3)-(4)
|
61,300
|
64,156
|
60,183
|
71,618
|
55,647
|
|
6. Revenue of financial operations
|
58
|
11
|
1,986
|
3,773
|
3,911
|
|
7. Financial expense
|
19,025
|
24,444
|
20,667
|
19,540
|
19,260
|
|
-In which: Loan interest expenses
|
17,243
|
21,421
|
20,510
|
19,518
|
19,246
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
4,144
|
5,460
|
5,871
|
4,183
|
9,629
|
|
10. Enterprise administration expenses
|
15,066
|
18,729
|
19,960
|
20,400
|
27,361
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
23,124
|
15,534
|
15,671
|
31,268
|
3,309
|
|
12. Other income
|
1,503
|
3,415
|
91
|
17,473
|
16,626
|
|
13. Other expenses
|
3,270
|
711
|
345
|
243
|
927
|
|
14. Other profit (12)-(13)
|
-1,766
|
2,704
|
-254
|
17,230
|
15,699
|
|
15. Total accounting profit before tax (11)+(14)
|
21,357
|
18,238
|
15,417
|
48,498
|
19,007
|
|
16. Costs of current corporate income tax
|
9,551
|
6,843
|
6,450
|
11,051
|
5,950
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
-2,533
|
|
18. Costs of corporate income tax (16)+(17)
|
9,551
|
6,843
|
6,450
|
11,051
|
3,416
|
|
19. Profit after corporate income tax (15)-(18)
|
11,806
|
11,395
|
8,966
|
37,447
|
15,591
|
|
20. Interest after tax of shareholders who not control
|
-265
|
151
|
-1,472
|
8,937
|
8,306
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,071
|
11,244
|
10,438
|
28,510
|
7,285
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|