|
1. Total business operating revenue
|
64,960
|
95,576
|
72,656
|
86,951
|
94,908
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
64,960
|
95,576
|
72,656
|
86,951
|
94,908
|
|
4. Cost of goods sold
|
39,650
|
32,466
|
33,480
|
34,870
|
37,961
|
|
5. Gross profit (3)-(4)
|
25,310
|
63,110
|
39,176
|
52,081
|
56,946
|
|
6. Revenue of financial operations
|
65,283
|
555
|
3
|
2,790
|
4,744
|
|
7. Financial expense
|
30,008
|
28,517
|
27,643
|
18,825
|
12,335
|
|
-In which: Loan interest expenses
|
30,008
|
28,517
|
27,607
|
18,825
|
12,195
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
17
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
6,008
|
5,631
|
5,812
|
6,478
|
7,576
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
54,577
|
29,517
|
5,723
|
29,585
|
41,780
|
|
12. Other income
|
1
|
45
|
39
|
581
|
1
|
|
13. Other expenses
|
1,189
|
945
|
507
|
1,222
|
35
|
|
14. Other profit (12)-(13)
|
-1,189
|
-900
|
-467
|
-642
|
-34
|
|
15. Total accounting profit before tax (11)+(14)
|
53,388
|
28,616
|
5,256
|
28,943
|
41,746
|
|
16. Costs of current corporate income tax
|
15,481
|
3,211
|
1,462
|
5,314
|
3,916
|
|
17. Costs of deferred corporate income tax
|
150
|
-7
|
336
|
207
|
6
|
|
18. Costs of corporate income tax (16)+(17)
|
15,632
|
3,203
|
1,798
|
5,521
|
3,922
|
|
19. Profit after corporate income tax (15)-(18)
|
37,756
|
25,413
|
3,457
|
23,422
|
37,824
|
|
20. Interest after tax of shareholders who not control
|
-3
|
0
|
-4
|
-2
|
3
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
37,759
|
25,413
|
3,462
|
23,424
|
37,821
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
