|
1. Total business operating revenue
|
82,456
|
39,089
|
112,250
|
153,031
|
104,339
|
|
2. Deductions of revenue
|
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
82,456
|
39,089
|
112,250
|
153,031
|
104,339
|
|
4. Cost of goods sold
|
37,246
|
29,661
|
30,898
|
31,771
|
34,058
|
|
5. Gross profit (3)-(4)
|
45,211
|
9,428
|
81,352
|
121,260
|
70,281
|
|
6. Revenue of financial operations
|
163
|
18
|
20
|
113
|
538
|
|
7. Financial expense
|
11,962
|
9,954
|
10,915
|
10,015
|
9,722
|
|
-In which: Loan interest expenses
|
11,962
|
9,954
|
10,915
|
10,015
|
10,434
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
|
0
|
|
|
|
|
10. Enterprise administration expenses
|
7,790
|
3,007
|
5,610
|
3,521
|
4,959
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
25,622
|
-3,516
|
64,847
|
107,838
|
56,138
|
|
12. Other income
|
|
417
|
30
|
16
|
36
|
|
13. Other expenses
|
8
|
32
|
2
|
2
|
|
|
14. Other profit (12)-(13)
|
-8
|
385
|
28
|
14
|
36
|
|
15. Total accounting profit before tax (11)+(14)
|
25,614
|
-3,131
|
64,875
|
107,851
|
56,173
|
|
16. Costs of current corporate income tax
|
1,446
|
0
|
3,316
|
5,420
|
2,808
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,446
|
0
|
3,316
|
5,420
|
2,808
|
|
19. Profit after corporate income tax (15)-(18)
|
24,168
|
-3,131
|
61,559
|
102,432
|
53,366
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
24,168
|
-3,131
|
61,559
|
102,432
|
53,366
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|