1. Total business operating revenue
|
90,212
|
69,013
|
113,887
|
100,425
|
146,394
|
2. Deductions of revenue
|
|
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
90,212
|
69,013
|
113,887
|
100,425
|
146,394
|
4. Cost of goods sold
|
80,867
|
54,335
|
97,980
|
79,033
|
99,873
|
5. Gross profit (3)-(4)
|
9,345
|
14,679
|
15,907
|
21,393
|
46,520
|
6. Revenue of financial operations
|
65,191
|
63,790
|
58,982
|
59,066
|
56,749
|
7. Financial expense
|
33,082
|
31,107
|
33,208
|
36,593
|
49,465
|
-In which: Loan interest expenses
|
30,700
|
28,200
|
27,500
|
30,931
|
32,407
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
0
|
9. Cost of sales
|
13,068
|
14,105
|
12,948
|
14,012
|
13,414
|
10. Enterprise administration expenses
|
7,886
|
9,004
|
9,140
|
9,978
|
10,275
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
20,499
|
24,252
|
19,592
|
19,875
|
30,115
|
12. Other income
|
177
|
1,699
|
906
|
394
|
167
|
13. Other expenses
|
10
|
7,080
|
3,542
|
835
|
3,708
|
14. Other profit (12)-(13)
|
167
|
-5,381
|
-2,636
|
-440
|
-3,541
|
15. Total accounting profit before tax (11)+(14)
|
20,666
|
18,871
|
16,956
|
19,435
|
26,574
|
16. Costs of current corporate income tax
|
4,186
|
4,641
|
3,907
|
4,077
|
6,085
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
4,186
|
4,641
|
3,907
|
4,077
|
6,085
|
19. Profit after corporate income tax (15)-(18)
|
16,480
|
14,230
|
13,049
|
15,358
|
20,490
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,480
|
14,230
|
13,049
|
15,358
|
20,490
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|