|
1. Total business operating revenue
|
100,425
|
146,394
|
135,625
|
236,641
|
122,830
|
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
100,425
|
146,394
|
135,625
|
236,641
|
122,830
|
|
4. Cost of goods sold
|
79,033
|
99,873
|
97,823
|
211,049
|
93,276
|
|
5. Gross profit (3)-(4)
|
21,393
|
46,520
|
37,802
|
25,592
|
29,555
|
|
6. Revenue of financial operations
|
59,066
|
56,749
|
51,865
|
50,762
|
33,150
|
|
7. Financial expense
|
36,593
|
49,465
|
38,082
|
36,877
|
18,421
|
|
-In which: Loan interest expenses
|
30,931
|
32,407
|
34,050
|
37,617
|
17,775
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
14,012
|
13,414
|
17,497
|
13,889
|
15,745
|
|
10. Enterprise administration expenses
|
9,978
|
10,275
|
11,825
|
9,763
|
11,348
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
19,875
|
30,115
|
22,264
|
15,824
|
17,190
|
|
12. Other income
|
394
|
167
|
1,362
|
62
|
6
|
|
13. Other expenses
|
835
|
3,708
|
773
|
228
|
381
|
|
14. Other profit (12)-(13)
|
-440
|
-3,541
|
589
|
-166
|
-376
|
|
15. Total accounting profit before tax (11)+(14)
|
19,435
|
26,574
|
22,852
|
15,658
|
16,815
|
|
16. Costs of current corporate income tax
|
4,077
|
6,085
|
4,635
|
3,317
|
3,413
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
4,077
|
6,085
|
4,635
|
3,317
|
3,413
|
|
19. Profit after corporate income tax (15)-(18)
|
15,358
|
20,490
|
18,218
|
12,342
|
13,402
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,358
|
20,490
|
18,218
|
12,342
|
13,402
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|